|
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-06-003-034-001/236-A
(JAKHNOLI)
|
3506003000NRG23251120220059920
|
25/11/2022
|
kanta Devi
|
3506003WL012971
|
kanta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763856823
|
|
kanta Devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/256-A
(JAKHNOLI)
|
3506003000NRG23251120220059921
|
25/11/2022
|
vinita devi
|
3506003WL012971
|
vinita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763856827
|
|
vinita devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/6-A
(JAKHNOLI)
|
3506003000NRG23251120220059927
|
25/11/2022
|
Inder singh
|
3506003WL012971
|
Inder singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763856826
|
|
Inder singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/67-A
(KURCHOLA)
|
3506003000NRG23251120220059956
|
25/11/2022
|
sakla devi
|
3506003WL012979
|
sakla devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763856824
|
|
sakla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-034-001/258-A
(JAKHNOLI)
|
3506003000NRG23251120220059922
|
25/11/2022
|
beena devi
|
3506003WL012971
|
beena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763856825
|
|
beena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|