|
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-06-003-010-001/120-A
(SUMADI)
|
3506003000NRG23190420220002150
|
19/04/2022
|
USHA DEVI
|
3506003WL000398
|
USHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173275
|
|
USHADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-010-001/130-A
(SUMADI)
|
3506003000NRG23190420220002153
|
19/04/2022
|
DAYAL SINGH
|
3506003WL000398
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173276
|
|
DAYALSINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-010-001/288-A
(SUMADI)
|
3506003000NRG23190420220002094
|
19/04/2022
|
RAHUL SINGH
|
3506003WL000383
|
RAHUL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173272
|
|
RAHULSINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23190420220002257
|
19/04/2022
|
PRATIBHA DEVI
|
3506003WL000413
|
PRATIBHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173274
|
|
PRATIBHADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-001/581-A
(DANGI)
|
3506003000NRG23190420220002258
|
19/04/2022
|
SHASHI DEVI
|
3506003WL000413
|
SHASHI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173270
|
|
SHASHIDEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-013-002/158-A
(DANGI)
|
3506003000NRG23190420220002231
|
19/04/2022
|
KOSYLIYA
|
3506003WL000410
|
KOSYLIYA
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173271
|
|
KOSYLIYA
|
()
|
|
7
|
Jakholi
|
UT-06-003-016-001/144-A
(RATANPUR)
|
3506003000NRG23190420220002167
|
19/04/2022
|
sushma devi
|
3506003WL000399
|
sushma devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173269
|
|
sushmadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-061-001/5-A
(GHARADA)
|
3506003000NRG23190420220002336
|
19/04/2022
|
Roopa Devi
|
3506003WL000427
|
Roopa Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820173273
|
|
RoopaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|