|
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-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23260520220015224
|
26/05/2022
|
KUSHAL SINGH
|
3506003WL003022
|
KUSHAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155823
|
|
KUSHALSINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23260520220015223
|
26/05/2022
|
REKHA DEVI
|
3506003WL003022
|
REKHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155824
|
|
REKHADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/30-A
(JAKHNOLI)
|
3506003000NRG23260520220015220
|
26/05/2022
|
rakhi devi
|
3506003WL003021
|
rakhi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155825
|
|
rakhidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-009-001/107-A
(SEMA)
|
3506003000NRG23260520220015258
|
26/05/2022
|
BHAGWATI PARSAD
|
3506003WL003028
|
BHAGWATI PARSAD
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155829
|
|
BHAGWATIPARSAD
|
()
|
|
5
|
Jakholi
|
UT-06-003-009-001/129-A
(SEMA)
|
3506003000NRG23260520220015264
|
26/05/2022
|
basudev
|
3506003WL003028
|
basudev
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155831
|
|
basudev
|
()
|
|
6
|
Jakholi
|
UT-06-003-009-001/129-A
(SEMA)
|
3506003000NRG23260520220015263
|
26/05/2022
|
RITIKA DEVI
|
3506003WL003028
|
RITIKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155826
|
|
RITIKADEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-009-001/14-A
(SEMA)
|
3506003000NRG23260520220015268
|
26/05/2022
|
GUDDI
|
3506003WL003028
|
GUDDI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155828
|
|
GUDDI
|
()
|
|
8
|
Jakholi
|
UT-06-003-009-001/292
(SEMA)
|
3506003000NRG23260520220015247
|
26/05/2022
|
ARTI
|
3506003WL003027
|
ARTI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155830
|
|
ARTI
|
()
|
|
9
|
Jakholi
|
UT-06-003-009-001/8-A
(SEMA)
|
3506003000NRG23260520220015275
|
26/05/2022
|
HEMLATA DEVI
|
3506003WL003028
|
HEMLATA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155827
|
|
HEMLATADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-034-001/16-A
(JAKHNOLI)
|
3506003000NRG23260520220015217
|
26/05/2022
|
sampati
|
3506003WL003021
|
sampati
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155837
|
|
sampati
|
()
|
|
11
|
Jakholi
|
UT-06-003-034-001/16-A
(JAKHNOLI)
|
3506003000NRG23260520220015218
|
26/05/2022
|
sonali
|
3506003WL003021
|
sonali
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155838
|
|
sonali
|
()
|
|
12
|
Jakholi
|
UT-06-003-037-001/20-A
(DHARKOT)
|
3506003000NRG23260520220015178
|
26/05/2022
|
SARMA DEVI
|
3506003WL003016
|
SARMA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155832
|
|
SARMADEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-037-001/214-A
(DHARKOT)
|
3506003000NRG23260520220015156
|
26/05/2022
|
Pushpa devi
|
3506003WL003012
|
Pushpa devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155836
|
|
Pushpadevi
|
()
|
|
14
|
Jakholi
|
UT-06-003-037-001/223-A
(DHARKOT)
|
3506003000NRG23260520220015235
|
26/05/2022
|
Kavita devi
|
3506003WL003025
|
Kavita devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155834
|
|
Kavitadevi
|
()
|
|
15
|
Jakholi
|
UT-06-003-037-001/30-A
(DHARKOT)
|
3506003000NRG23260520220015158
|
26/05/2022
|
Poonam devi
|
3506003WL003012
|
Poonam devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155833
|
|
Poonamdevi
|
()
|
|
16
|
Jakholi
|
UT-06-003-037-001/75-A
(DHARKOT)
|
3506003000NRG23260520220015236
|
26/05/2022
|
Kavita Devi
|
3506003WL003025
|
Kavita Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155835
|
|
KavitaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|