|
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-06-003-029-003/226-A
(THATI)
|
3506003000NRG23230820220038290
|
23/08/2022
|
raija devi
|
3506003WL008245
|
raija devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939760
|
|
raija devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-013-001/377-A
(DANGI)
|
3506003000NRG23230820220038212
|
23/08/2022
|
MASTI DEVI
|
3506003WL008234
|
MASTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939766
|
|
MASTI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-002/156-A
(DANGI)
|
3506003000NRG23230820220038229
|
23/08/2022
|
veera devi
|
3506003WL008234
|
veera devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939761
|
|
veera devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-002/158-A
(DANGI)
|
3506003000NRG23230820220038231
|
23/08/2022
|
KOSYLIYA
|
3506003WL008234
|
KOSYLIYA
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939765
|
|
KOSYLIYA
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-002/160-A
(DANGI)
|
3506003000NRG23230820220038234
|
23/08/2022
|
Rajani devi
|
3506003WL008234
|
Rajani devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939764
|
|
Rajani devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-037-001/239
(DHARKOT)
|
3506003000NRG23230820220038266
|
23/08/2022
|
Sarita Devi
|
3506003WL008238
|
Sarita Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939762
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-037-001/185-A
(DHARKOT)
|
3506003000NRG23230820220038265
|
23/08/2022
|
Vinod Lal
|
3506003WL008238
|
Vinod Lal
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939770
|
|
Vinod Lal
|
()
|
|
8
|
Jakholi
|
UT-06-003-037-001/196-A
(DHARKOT)
|
3506003000NRG23230820220038275
|
23/08/2022
|
RAJANI DEVI
|
3506003WL008240
|
RAJANI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939763
|
|
RAJANI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-037-001/196-A
(DHARKOT)
|
3506003000NRG23230820220038276
|
23/08/2022
|
VINOD LAL
|
3506003WL008240
|
VINOD LAL
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939769
|
|
VINOD LAL
|
()
|
|
10
|
Jakholi
|
UT-06-003-068-001/317
(BARSEER)
|
3506003000NRG23230820220038117
|
23/08/2022
|
kushm
|
3506003WL008218
|
kushm
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939767
|
|
kushm
|
()
|
|
11
|
Jakholi
|
UT-06-003-068-001/360-A
(BARSEER)
|
3506003000NRG23230820220038149
|
23/08/2022
|
Vichna
|
3506003WL008226
|
Vichna
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640939768
|
|
Vichna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|