|
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-06-003-047-002/124
(NANDWANGANW)
|
3506003000NRG23250820220038586
|
25/08/2022
|
SEEMA DEVI
|
3506003WL008324
|
SEEMA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934782
|
|
MRS SEEMA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-068-001/232-A
(BARSEER)
|
3506003000NRG23250820220038575
|
25/08/2022
|
dinesh lal
|
3506003WL008321
|
dinesh lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934784
|
|
MR DINESH LAL
|
()
|
|
3
|
Jakholi
|
UT-06-003-068-001/326
(BARSEER)
|
3506003000NRG23250820220038578
|
25/08/2022
|
MEENA DEVI
|
3506003WL008322
|
MEENA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934783
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-055-001/191
(GORTI)
|
3506003000NRG23250820220038603
|
25/08/2022
|
madan shah
|
3506003WL008330
|
madan shah
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934785
|
|
MR MADAN SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-055-001/191
(GORTI)
|
3506003000NRG23250820220038602
|
25/08/2022
|
anuju devi
|
3506003WL008330
|
anuju devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934790
|
|
anuju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-077-001/206-A
(KHALIYAN)
|
3506003000NRG23250820220038583
|
25/08/2022
|
Bharat Lal
|
3506003WL008323
|
Bharat Lal
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640934789
|
|
Bharat Lal
|
()
|
|
7
|
Jakholi
|
UT-06-003-077-001/206-A
(KHALIYAN)
|
3506003000NRG23250820220038582
|
25/08/2022
|
Rameshwari Devi
|
3506003WL008323
|
Rameshwari Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640934786
|
|
Rameshwari Devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-077-001/439-A
(KHALIYAN)
|
3506003000NRG23250820220038585
|
25/08/2022
|
BAINI DEVI
|
3506003WL008323
|
BAINI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640934788
|
|
BAINI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-077-001/439-A
(KHALIYAN)
|
3506003000NRG23250820220038584
|
25/08/2022
|
SANTOSHI DEVI
|
3506003WL008323
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640934787
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|