|
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-06-003-099-001/112-A
(SEMALATA)
|
3506003000NRG23191020220051597
|
19/10/2022
|
ramesh singh
|
3506003WL011217
|
ramesh singh
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264412
|
|
ramesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-098-001/221
(KAFANA)
|
3506003000NRG23181020220051329
|
19/10/2022
|
SARITA DEVI
|
3506003WL011149
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264410
|
|
MR TAJBAR SINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-098-001/223-A
(KAFANA)
|
3506003000NRG23181020220051330
|
19/10/2022
|
rameshwari devi
|
3506003WL011149
|
rameshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264402
|
|
MRS RAMWSHVARI DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-098-001/248-A
(KAFANA)
|
3506003000NRG23181020220051331
|
19/10/2022
|
SAROJANI DEVI
|
3506003WL011149
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264400
|
|
MRS SAROJANI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-098-001/249-A
(KAFANA)
|
3506003000NRG23181020220051332
|
19/10/2022
|
Sarmila
|
3506003WL011149
|
Sarmila
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264403
|
|
MRS SHARMILA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-098-001/251-A
(KAFANA)
|
3506003000NRG23181020220051333
|
19/10/2022
|
kamldei devi
|
3506003WL011149
|
kamldei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264399
|
|
MR MOHAN SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-098-001/259-A
(KAFANA)
|
3506003000NRG23181020220051334
|
19/10/2022
|
nitin
|
3506003WL011149
|
nitin
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264409
|
|
MR NITIN SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-098-001/262-A
(KAFANA)
|
3506003000NRG23181020220051335
|
19/10/2022
|
gorav singh
|
3506003WL011149
|
gorav singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264404
|
|
MR GAURAV SINGH
|
()
|
|
9
|
Jakholi
|
UT-06-003-098-001/82-A
(KAFANA)
|
3506003000NRG23181020220051342
|
19/10/2022
|
sunita devi
|
3506003WL011149
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264411
|
|
SUNITA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-098-001/89-A
(KAFANA)
|
3506003000NRG23181020220051343
|
19/10/2022
|
KAMLAL DEVI
|
3506003WL011149
|
KAMLAL DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264408
|
|
MRS KAMLA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-099-001/174-B
(SEMALATA)
|
3506003000NRG23191020220051601
|
19/10/2022
|
rashmi
|
3506003WL011217
|
rashmi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264401
|
|
MISS RASHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-063-001/54-A
(LONGA)
|
3506003000NRG23191020220051609
|
19/10/2022
|
manisha
|
3506003WL011218
|
manisha
|
00415
|
SBIN0007709
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264405
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-063-001/112-A
(LONGA)
|
3506003000NRG23191020220051607
|
19/10/2022
|
rajpal singh
|
3506003WL011218
|
rajpal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264406
|
|
MR RAJPAL SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-063-001/121-A
(LONGA)
|
3506003000NRG23191020220051608
|
19/10/2022
|
vinod singh
|
3506003WL011218
|
vinod singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579264407
|
|
MR VINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|