|
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-06-003-010-001/130-A
(SUMADI)
|
3506003000NRG23200720220030236
|
20/07/2022
|
DAYAL SINGH
|
3506003WL006392
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013144
|
|
DAYAL SINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-010-001/146
(SUMADI)
|
3506003000NRG23200720220030238
|
20/07/2022
|
EKTA DEVI
|
3506003WL006392
|
EKTA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013146
|
|
EKTA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-002/328-A
(DANGI)
|
3506003000NRG23200720220030006
|
20/07/2022
|
KAVITA DEVI
|
3506003WL006339
|
KAVITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013145
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-060-003/283
(KOTI)
|
3506003000NRG23200720220029975
|
20/07/2022
|
vinod singh
|
3506003WL006332
|
vinod singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3319013148
|
|
vinod singh
|
()
|
|
5
|
Jakholi
|
UT-06-003-061-001/5-A
(GHARADA)
|
3506003000NRG23200720220030058
|
20/07/2022
|
Roopa Devi
|
3506003WL006355
|
Roopa Devi
|
00112
|
IBKL070TGZS
|
1065
|
1065
|
Processed
|
26/07/2022
|
|
3319013147
|
|
Roopa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|