|
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-06-003-006-001/170-A
(BAINOLI)
|
3506003000NRG23201220220066682
|
20/12/2022
|
PRIYANKA DEVI
|
3506003WL014450
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660285
|
|
PRIYANKA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-063-001/111-A
(LONGA)
|
3506003000NRG23201220220066641
|
20/12/2022
|
kumali devi
|
3506003WL014443
|
kumali devi
|
00112
|
IBKL0070T33
|
1278
|
1278
|
Processed
|
27/12/2022
|
|
7440660284
|
|
kumali devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-043-001/4-A
(PANJANA)
|
3506003000NRG23201220220066661
|
20/12/2022
|
SHANTA DEVI
|
3506003WL014446
|
SHANTA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660287
|
|
SHANTA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-061-001/192
(GHARADA)
|
3506003000NRG23201220220066630
|
20/12/2022
|
AVTAR SINGH
|
3506003WL014440
|
AVTAR SINGH
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660286
|
|
AVTAR SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-068-002/331
(BARSEER)
|
3506003000NRG23201220220066636
|
20/12/2022
|
SAPANA
|
3506003WL014441
|
SAPANA
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
27/12/2022
|
|
7440660288
|
|
SAPANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|