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-06-003-029-001/30-A (THATI)
|
3506003000NRG23240120230075431
|
24/01/2023
|
neema devi
|
3506003WL016394
|
neema devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778100
|
|
neema devi
|
()
|
2
|
Jakholi
|
UT-06-003-029-001/56-A (THATI)
|
3506003000NRG23240120230075436
|
24/01/2023
|
VINITA DEVI
|
3506003WL016394
|
VINITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
31/01/2023
|
|
8259778099
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-015-001/218 (KWEELA)
|
3506003000NRG23240120230075350
|
24/01/2023
|
SUNITA DEVI
|
3506003WL016382
|
SUNITA DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259778102
|
|
SUNITA DEVI
|
()
|
4
|
Jakholi
|
UT-06-003-015-001/232-A (KWEELA)
|
3506003000NRG23240120230075351
|
24/01/2023
|
moni devi
|
3506003WL016382
|
moni devi
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259778103
|
|
moni devi
|
()
|
5
|
Jakholi
|
UT-06-003-015-001/241-A (KWEELA)
|
3506003000NRG23240120230075352
|
24/01/2023
|
Manisha Devi
|
3506003WL016382
|
Manisha Devi
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
31/01/2023
|
|
8259778101
|
|
Manisha Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-043-001/4-A (PANJANA)
|
3506003000NRG23240120230075370
|
24/01/2023
|
SHANTA DEVI
|
3506003WL016385
|
SHANTA DEVI
|
00112
|
IBKL070TGZS
|
2556
|
2556
|
Processed
|
31/01/2023
|
|
8259778104
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|