|
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-06-003-033-001/180-A
(BASTA)
|
3506003000NRG23241220220068150
|
24/12/2022
|
JAGDESH LAL
|
3506003WL014768
|
JAGDESH LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479434
|
|
JAGDESH LAL
|
()
|
|
2
|
Jakholi
|
UT-06-003-056-001/112-A
(MUSADHUNG)
|
3506003000NRG23241220220068338
|
24/12/2022
|
lela devi
|
3506003WL014811
|
lela devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479436
|
|
lela devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-056-001/34-A
(MUSADHUNG)
|
3506003000NRG23241220220068345
|
24/12/2022
|
DEVISWARI DSEVI
|
3506003WL014811
|
DEVISWARI DSEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479433
|
|
DEVISWARI DSEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-013-003/195-A
(DANGI)
|
3506003000NRG23241220220068205
|
24/12/2022
|
ANJALI DEVI
|
3506003WL014781
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479438
|
|
ANJALI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-003/326-A
(DANGI)
|
3506003000NRG23241220220068207
|
24/12/2022
|
raajeswari devi
|
3506003WL014781
|
raajeswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479437
|
|
raajeswari devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-056-001/45-A
(MUSADHUNG)
|
3506003000NRG23241220220068350
|
24/12/2022
|
VIJAYA DEVI
|
3506003WL014811
|
VIJAYA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471479435
|
|
VIJAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|