|
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-06-003-031-001/431-A
(KIRORA)
|
3506003000NRG23240520220013741
|
24/05/2022
|
UDHAYA SINGH
|
3506003WL002692
|
UDHAYA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106038
|
|
UDHAYASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-003-001/269-A
(KANDALI)
|
3506003000NRG23240520220013875
|
24/05/2022
|
MAGNANAND
|
3506003WL002714
|
MAGNANAND
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106043
|
|
MAGNANAND
|
()
|
|
3
|
Jakholi
|
UT-06-003-003-001/269-A
(KANDALI)
|
3506003000NRG23240520220013874
|
24/05/2022
|
VIMLA DEVI
|
3506003WL002714
|
VIMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106044
|
|
VIMLADEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-012-001/263
(SHISHON)
|
3506003000NRG23240520220013798
|
24/05/2022
|
narendra
|
3506003WL002699
|
narendra
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106041
|
|
narendra
|
()
|
|
5
|
Jakholi
|
UT-06-003-023-001/183-A
(TAILA)
|
3506003000NRG23240520220013819
|
24/05/2022
|
vishla devi
|
3506003WL002702
|
vishla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106040
|
|
vishladevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-024-002/257
(BAKSEER)
|
3506003000NRG23240520220013752
|
24/05/2022
|
sajan singh
|
3506003WL002694
|
sajan singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106039
|
|
sajansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-017-001/11-A
(ARKHUND)
|
3506003000NRG23240520220013679
|
24/05/2022
|
gaina devi
|
3506003WL002677
|
gaina devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
28/05/2022
|
|
1670106042
|
|
gainadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|