|
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-06-003-005-001/284
(JAKHAL)
|
3506003000NRG23260820220038736
|
26/08/2022
|
SANGEETA DEVI
|
3506003WL008361
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828869
|
|
SANGEETA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-005-001/285
(JAKHAL)
|
3506003000NRG23260820220038737
|
26/08/2022
|
BEENA DEVI
|
3506003WL008361
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828868
|
|
BEENA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-005-001/334-A
(JAKHAL)
|
3506003000NRG23260820220038738
|
26/08/2022
|
KRIPAL SINGH
|
3506003WL008361
|
KRIPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828874
|
|
KRIPAL SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-005-003/188-A
(JAKHAL)
|
3506003000NRG23260820220038740
|
26/08/2022
|
ANJALI DEVI
|
3506003WL008361
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828870
|
|
ANJALI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-039-001/179-A
(RAHAD)
|
3506003000NRG23260820220038651
|
26/08/2022
|
Pooja Devi
|
3506003WL008338
|
Pooja Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644828873
|
No Such Account
|
|
|
|
6
|
Jakholi
|
UT-06-003-039-001/6-A
(RAHAD)
|
3506003000NRG23260820220038658
|
26/08/2022
|
Pushkar Singh
|
3506003WL008338
|
Pushkar Singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644828872
|
|
Pushkar Singh
|
()
|
|
7
|
Jakholi
|
UT-06-003-039-002/170
(RAHAD)
|
3506003000NRG23260820220038744
|
26/08/2022
|
Mijaji lal
|
3506003WL008362
|
Mijaji lal
|
00112
|
IBKL070TGZS
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644828871
|
|
Mijaji lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|