|
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-06-003-006-001/152
(LADIYASU)
|
3506003000NRG23210520220013348
|
21/05/2022
|
NARENDRA SINGH
|
3506003WL002615
|
NARENDRA SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119263
|
|
NARENDRASINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-013-001/201-A
(DANGI)
|
3506003000NRG23210520220013460
|
21/05/2022
|
sushama devi
|
3506003WL002632
|
sushama devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119265
|
|
sushamadevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-001/338
(DANGI)
|
3506003000NRG23210520220013462
|
21/05/2022
|
Pramila Devi
|
3506003WL002632
|
Pramila Devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119257
|
|
PramilaDevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-001/377-A
(DANGI)
|
3506003000NRG23210520220013466
|
21/05/2022
|
MASTI DEVI
|
3506003WL002632
|
MASTI DEVI
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119260
|
|
MASTIDEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23210520220013311
|
21/05/2022
|
PRATIBHA DEVI
|
3506003WL002607
|
PRATIBHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119261
|
|
PRATIBHADEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-013-001/595-A
(DANGI)
|
3506003000NRG23210520220013479
|
21/05/2022
|
vinita devi
|
3506003WL002632
|
vinita devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119264
|
|
vinitadevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-013-002/156-A
(DANGI)
|
3506003000NRG23210520220013495
|
21/05/2022
|
veera devi
|
3506003WL002632
|
veera devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119256
|
|
veeradevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-013-002/160-A
(DANGI)
|
3506003000NRG23210520220013499
|
21/05/2022
|
Rajani devi
|
3506003WL002632
|
Rajani devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119259
|
|
Rajanidevi
|
()
|
|
9
|
Jakholi
|
UT-06-003-013-002/328-A
(DANGI)
|
3506003000NRG23210520220013320
|
21/05/2022
|
KAVITA DEVI
|
3506003WL002607
|
KAVITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119268
|
|
KAVITADEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-013-002/339
(DANGI)
|
3506003000NRG23210520220013324
|
21/05/2022
|
POOJA DEVI
|
3506003WL002607
|
POOJA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119266
|
|
POOJADEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-013-002/343-A
(DANGI)
|
3506003000NRG23210520220013325
|
21/05/2022
|
PRIYANKA DEVI
|
3506003WL002607
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119267
|
|
PRIYANKADEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-013-002/345-A
(DANGI)
|
3506003000NRG23210520220013506
|
21/05/2022
|
PRIYANKA DEVI
|
3506003WL002632
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119258
|
|
PRIYANKADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-013-002/111-A
(DANGI)
|
3506003000NRG23210520220013313
|
21/05/2022
|
sashi devi
|
3506003WL002607
|
sashi devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588119262
|
|
sashidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25347
|
25347
|
|
|
|
|
|
|
|