|
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-06-003-044-001/117-A
(KURCHOLA)
|
3506003000NRG23250520220014259
|
25/05/2022
|
sarswati devi
|
3506003WL002781
|
sarswati devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155057
|
|
sarswatidevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/208-A
(KURCHOLA)
|
3506003000NRG23250520220014251
|
25/05/2022
|
SANGEETA DEVI
|
3506003WL002778
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155059
|
|
SANGEETADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/260-A
(KURCHOLA)
|
3506003000NRG23250520220014253
|
25/05/2022
|
ANITA DEVI
|
3506003WL002778
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155058
|
|
ANITADEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/53-A
(KURCHOLA)
|
3506003000NRG23250520220014260
|
25/05/2022
|
prataap singh
|
3506003WL002781
|
prataap singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155055
|
|
prataapsingh
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/69-A
(KURCHOLA)
|
3506003000NRG23250520220014302
|
25/05/2022
|
KAMLA DEVI
|
3506003WL002798
|
KAMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155056
|
|
KAMLADEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/88-A
(KURCHOLA)
|
3506003000NRG23250520220014299
|
25/05/2022
|
daulat singh
|
3506003WL002795
|
daulat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155060
|
|
daulatsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-038-001/206-A
(NAG)
|
3506003000NRG23250520220014272
|
25/05/2022
|
Chonthri devi
|
3506003WL002783
|
Chonthri devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155063
|
|
Chonthridevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-038-001/247-A
(NAG)
|
3506003000NRG23250520220014267
|
25/05/2022
|
Purab singh
|
3506003WL002782
|
Purab singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155061
|
|
Purabsingh
|
()
|
|
9
|
Jakholi
|
UT-06-003-060-003/283
(KOTI)
|
3506003000NRG23250520220014113
|
25/05/2022
|
vinod singh
|
3506003WL002751
|
vinod singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155062
|
|
vinodsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|