|
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-06-003-013-002/156-A
(DANGI)
|
3506003000NRG23221120220058744
|
22/11/2022
|
veera devi
|
3506003WL012693
|
veera devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436388
|
|
veera devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-013-002/609-A
(DANGI)
|
3506003000NRG23221120220058749
|
22/11/2022
|
Laxmi
|
3506003WL012693
|
Laxmi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436389
|
|
Laxmi
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-003/195-A
(DANGI)
|
3506003000NRG23221120220058731
|
22/11/2022
|
bharti Devi
|
3506003WL012692
|
bharti Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436391
|
|
bharti Devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-061-001/187
(GHARADA)
|
3506003000NRG23221120220058588
|
22/11/2022
|
Seema Devi
|
3506003WL012662
|
Seema Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436387
|
|
Seema Devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-085-001/575-A
(DARMOLA)
|
3506003000NRG23221120220058883
|
22/11/2022
|
KULDEEP SINGH
|
3506003WL012716
|
KULDEEP SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436393
|
|
KULDEEP SINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-086-001/340-A
(SONDA)
|
3506003000NRG23221120220058867
|
22/11/2022
|
vimla devi
|
3506003WL012710
|
vimla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436390
|
|
vimla devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-086-001/342-A
(SONDA)
|
3506003000NRG23221120220058868
|
22/11/2022
|
dhaneshwari devi
|
3506003WL012710
|
dhaneshwari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436392
|
|
dhaneshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-061-001/216-A
(GHARADA)
|
3506003000NRG23221120220058573
|
22/11/2022
|
Karishma
|
3506003WL012658
|
Karishma
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
26/11/2022
|
|
6672436394
|
|
Karishma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|