|
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)
|
3506003000NRG23250320230091914
|
25/03/2023
|
JAGDESH LAL
|
3506003WL019923
|
JAGDESH LAL
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
30/03/2023
|
|
0308449071
|
|
JAGDESH LAL
|
()
|
|
2
|
Jakholi
|
UT-06-003-100-001/316
(TAT)
|
3506003000NRG23250320230091780
|
25/03/2023
|
Basnati devi
|
3506003WL019902
|
Basnati devi
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449069
|
|
Basnati devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-100-001/34
(TAT)
|
3506003000NRG23250320230091784
|
25/03/2023
|
vikarm singh
|
3506003WL019902
|
vikarm singh
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449073
|
|
vikarm singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-100-001/4-A
(TAT)
|
3506003000NRG23250320230091904
|
25/03/2023
|
SUNDAR LAL
|
3506003WL019921
|
SUNDAR LAL
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449075
|
|
SUNDAR LAL
|
()
|
|
5
|
Jakholi
|
UT-06-003-100-001/52-A
(TAT)
|
3506003000NRG23250320230091905
|
25/03/2023
|
sarweswri devi
|
3506003WL019921
|
sarweswri devi
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449070
|
|
sarweswri devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-100-001/7-A
(TAT)
|
3506003000NRG23250320230091907
|
25/03/2023
|
MANOJ SINGH
|
3506003WL019921
|
MANOJ SINGH
|
00112
|
IBKL0070T32
|
1917
|
1917
|
Processed
|
30/03/2023
|
|
0308449074
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-056-001/117-A
(MUSADHUNG)
|
3506003000NRG23240320230091446
|
25/03/2023
|
Sureshi devi
|
3506003WL019861
|
Sureshi devi
|
00112
|
IBKL0070T33
|
2130
|
2130
|
Processed
|
30/03/2023
|
|
0308449072
|
|
Sureshi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|