|
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-06-003-007-003/168-A
(TUNETA)
|
3506003000NRG23191120220058450
|
19/11/2022
|
SHASHI DEVI
|
3506003WL012620
|
SHASHI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991941
|
|
SHASHI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-087-001/14-A
(MATHGANW BHARDAR)
|
3506003000NRG23191120220058360
|
19/11/2022
|
Meeta devi
|
3506003WL012608
|
Meeta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991946
|
|
Meeta devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-087-001/147-A
(MATHGANW BHARDAR)
|
3506003000NRG23191120220058369
|
19/11/2022
|
Mangal Singh
|
3506003WL012609
|
Mangal Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991943
|
|
Mangal Singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-087-001/147-A
(MATHGANW BHARDAR)
|
3506003000NRG23191120220058368
|
19/11/2022
|
shkuntala devi
|
3506003WL012609
|
shkuntala devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991942
|
|
shkuntala devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-087-001/318
(MATHGANW BHARDAR)
|
3506003000NRG23191120220058406
|
19/11/2022
|
Rupa devi
|
3506003WL012615
|
Rupa devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991940
|
|
Rupa devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-095-001/19-A
(MOSAD)
|
3506003000NRG23191120220058422
|
19/11/2022
|
KASTURI DEVI
|
3506003WL012617
|
KASTURI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991948
|
|
KASTURI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-095-001/247-A
(MOSAD)
|
3506003000NRG23191120220058394
|
19/11/2022
|
deveswari devi
|
3506003WL012614
|
deveswari devi
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654991953
|
|
deveswari devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-095-001/252
(MOSAD)
|
3506003000NRG23191120220058412
|
19/11/2022
|
madhu devi
|
3506003WL012616
|
madhu devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991950
|
|
madhu devi
|
()
|
|
9
|
Jakholi
|
UT-06-003-095-001/260-A
(MOSAD)
|
3506003000NRG23191120220058384
|
19/11/2022
|
anju devi
|
3506003WL012613
|
anju devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991949
|
|
anju devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-095-001/263
(MOSAD)
|
3506003000NRG23191120220058446
|
19/11/2022
|
sunita devi
|
3506003WL012619
|
sunita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991954
|
|
sunita devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-095-001/264
(MOSAD)
|
3506003000NRG23191120220058413
|
19/11/2022
|
MADHU DEVI
|
3506003WL012616
|
MADHU DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991951
|
|
MADHU DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-095-001/265
(MOSAD)
|
3506003000NRG23191120220058395
|
19/11/2022
|
RAJNI DEVI
|
3506003WL012614
|
RAJNI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991952
|
|
RAJNI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-095-001/267-A
(MOSAD)
|
3506003000NRG23191120220058425
|
19/11/2022
|
maga devi
|
3506003WL012617
|
maga devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991947
|
|
maga devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-095-001/391-A
(MOSAD)
|
3506003000NRG23191120220058388
|
19/11/2022
|
Pooja
|
3506003WL012613
|
Pooja
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991944
|
|
Pooja
|
()
|
|
15
|
Jakholi
|
UT-06-003-095-001/397
(MOSAD)
|
3506003000NRG23191120220058430
|
19/11/2022
|
Deveswari Devi
|
3506003WL012617
|
Deveswari Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
25/11/2022
|
|
6654991945
|
|
Deveswari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|