|
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-06-003-034-001/40-A
(JAKHNOLI)
|
3506003000NRG23200320230089140
|
20/03/2023
|
Uma devi
|
3506003WL019450
|
Uma devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076912197
|
|
Uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-004-001/50-A
(UDIYANGANW)
|
3506003000NRG23200320230089413
|
20/03/2023
|
jeet singh
|
3506003WL019506
|
jeet singh
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076912198
|
|
jeet singh
|
()
|
|
3
|
Jakholi
|
UT-06-003-004-001/80-A
(UDIYANGANW)
|
3506003000NRG23200320230089421
|
20/03/2023
|
vimla devi
|
3506003WL019506
|
vimla devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0076912199
|
|
vimla devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-005-001/286
(JAKHAL)
|
3506003000NRG23200320230089122
|
20/03/2023
|
RAMESHWARI DEVI
|
3506003WL019448
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
24/03/2023
|
|
0076912202
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-051-001/20-A
(LALUDI)
|
3506003000NRG23200320230089436
|
20/03/2023
|
Denish lal
|
3506003WL019509
|
Denish lal
|
00112
|
IBKL070TGZS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076912201
|
|
Denish lal
|
()
|
|
6
|
Jakholi
|
UT-06-003-051-001/25-A
(LALUDI)
|
3506003000NRG23200320230089439
|
20/03/2023
|
GOPAL LAL
|
3506003WL019509
|
GOPAL LAL
|
00112
|
IBKL070TGZS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076912200
|
|
GOPAL LAL
|
()
|
|
7
|
Jakholi
|
UT-06-003-051-001/299-A
(LALUDI)
|
3506003000NRG23200320230089441
|
20/03/2023
|
MADHUWALA DEVI
|
3506003WL019509
|
MADHUWALA DEVI
|
00112
|
IBKL070TGZS
|
2343
|
2343
|
Processed
|
24/03/2023
|
|
0076912203
|
|
MADHUWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|