|
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-06-003-044-001/56-A
(KURCHOLA)
|
3506003000NRG23240920220045636
|
24/09/2022
|
Deepika devi
|
3506003WL009925
|
Deepika devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073746
|
|
Deepika devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-046-001/120-A
(CHOPADA)
|
3506003000NRG23240920220045505
|
24/09/2022
|
rikki devi
|
3506003WL009905
|
rikki devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073747
|
|
rikki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-004-003/240-A
(UDIYANGANW)
|
3506003000NRG23240920220045565
|
24/09/2022
|
KIRAN DEVI
|
3506003WL009914
|
KIRAN DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073735
|
|
KIRAN DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-009-001/140-A
(SEMA)
|
3506003000NRG23230920220045313
|
24/09/2022
|
SANJU DEVI
|
3506003WL009864
|
SANJU DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015073733
|
|
SANJU DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-009-001/24-A
(SEMA)
|
3506003000NRG23230920220045315
|
24/09/2022
|
SANJU DEVI
|
3506003WL009864
|
SANJU DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015073732
|
|
SANJU DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-009-001/48-A
(SEMA)
|
3506003000NRG23230920220045317
|
24/09/2022
|
SUMITRA DEVI
|
3506003WL009864
|
SUMITRA DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015073744
|
|
SUMITRA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-014-001/370-A
(GHANGHAD)
|
3506003000NRG23240920220045522
|
24/09/2022
|
LEELA DEVI
|
3506003WL009906
|
LEELA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073741
|
|
LEELA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-016-001/146-A
(RATANPUR)
|
3506003000NRG23240920220045540
|
24/09/2022
|
PSHPA DEVI
|
3506003WL009911
|
PSHPA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073734
|
|
PSHPA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-086-001/129
(SONDA)
|
3506003000NRG23230920220045234
|
24/09/2022
|
jhapaki devi
|
3506003WL009854
|
jhapaki devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073738
|
|
jhapaki devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-086-001/289-A
(SONDA)
|
3506003000NRG23230920220045226
|
24/09/2022
|
SAROJANI DEVI
|
3506003WL009853
|
SAROJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073736
|
|
SAROJANI DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-086-001/60-A
(SONDA)
|
3506003000NRG23230920220045232
|
24/09/2022
|
Purini
|
3506003WL009853
|
Purini
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073745
|
|
Purini
|
()
|
|
12
|
Jakholi
|
UT-06-003-087-001/14-A
(MATHGANW BHARDAR)
|
3506003000NRG23240920220045529
|
24/09/2022
|
Meeta devi
|
3506003WL009909
|
Meeta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073737
|
|
Meeta devi
|
()
|
|
13
|
Jakholi
|
UT-06-003-092-001/205-A
(SILGANW)
|
3506003000NRG23240920220045575
|
24/09/2022
|
MOHAN SINGH
|
3506003WL009916
|
MOHAN SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073729
|
|
MOHAN SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-092-001/205-A
(SILGANW)
|
3506003000NRG23240920220045576
|
24/09/2022
|
SUBHDRA DEVI
|
3506003WL009916
|
SUBHDRA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073731
|
|
SUBHDRA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-099-001/202
(SEMALATA)
|
3506003000NRG23230920220045280
|
24/09/2022
|
sanjay
|
3506003WL009859
|
sanjay
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073730
|
|
sanjay
|
()
|
|
16
|
Jakholi
|
UT-06-003-099-002/64-A
(SEMALATA)
|
3506003000NRG23230920220045283
|
24/09/2022
|
prema devi
|
3506003WL009859
|
prema devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073743
|
|
prema devi
|
()
|
|
17
|
Jakholi
|
UT-06-003-099-002/72-A
(SEMALATA)
|
3506003000NRG23230920220045284
|
24/09/2022
|
PARMILA DEVI
|
3506003WL009859
|
PARMILA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073742
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-039-001/179-A
(RAHAD)
|
3506003000NRG23240920220045596
|
24/09/2022
|
Pooja Devi
|
3506003WL009920
|
Pooja Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073740
|
|
Pooja Devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-039-001/6-A
(RAHAD)
|
3506003000NRG23240920220045603
|
24/09/2022
|
Pushkar Singh
|
3506003WL009920
|
Pushkar Singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5015073739
|
|
Pushkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48351
|
48351
|
|
|
|
|
|
|
|