|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jakholi
|
UT-06-003-034-001/115-B
(JAKHNOLI)
|
3506003000NRG23180620220021869
|
18/06/2022
|
Meena devi
|
3506003WL004449
|
Meena devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861565
|
|
Meenadevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/256-A
(JAKHNOLI)
|
3506003000NRG23180620220021872
|
18/06/2022
|
vinita devi
|
3506003WL004449
|
vinita devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861564
|
|
vinitadevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/262-A
(JAKHNOLI)
|
3506003000NRG23180620220021874
|
18/06/2022
|
lxmi devi
|
3506003WL004449
|
lxmi devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861563
|
|
lxmidevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-034-001/52-A
(JAKHNOLI)
|
3506003000NRG23180620220021875
|
18/06/2022
|
CHETA DEVI
|
3506003WL004449
|
CHETA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861561
|
|
CHETADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/38-A
(KURCHOLA)
|
3506003000NRG23180620220021702
|
18/06/2022
|
GAJPAL SINGH
|
3506003WL004410
|
GAJPAL SINGH
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
27/06/2022
|
|
2514861562
|
|
GAJPALSINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-067-001/223-A
(KUMADI)
|
3506003000NRG23180620220021758
|
18/06/2022
|
SARLA DEVI
|
3506003WL004424
|
SARLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861567
|
|
SARLADEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-100-001/52-A
(TAT)
|
3506003000NRG23180620220021868
|
18/06/2022
|
sarweswri devi
|
3506003WL004448
|
sarweswri devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861566
|
|
sarweswridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-056-001/118-A
(MUSADHUNG)
|
3506003000NRG23180620220021745
|
18/06/2022
|
Poonm
|
3506003WL004419
|
Poonm
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861569
|
|
Poonm
|
()
|
|
9
|
Jakholi
|
UT-06-003-067-001/229-A
(KUMADI)
|
3506003000NRG23180620220021733
|
18/06/2022
|
manwendra singh
|
3506003WL004417
|
manwendra singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861570
|
|
manwendrasingh
|
()
|
|
10
|
Jakholi
|
UT-06-003-067-001/315
(KUMADI)
|
3506003000NRG23180620220021740
|
18/06/2022
|
KUSHAL SINGH
|
3506003WL004417
|
KUSHAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861568
|
|
KUSHALSINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-067-001/349
(KUMADI)
|
3506003000NRG23180620220021708
|
18/06/2022
|
dewsari devi
|
3506003WL004414
|
dewsari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861572
|
|
dewsaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-060-003/283
(KOTI)
|
3506003000NRG23180620220021841
|
18/06/2022
|
vinod singh
|
3506003WL004444
|
vinod singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861571
|
|
vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22791
|
22791
|
|
|
|
|
|
|
|