|
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-06-003-044-001/100-A
(KURCHOLA)
|
3506003000NRG23270720220031576
|
27/07/2022
|
roshnidevi
|
3506003WL006715
|
roshnidevi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544253
|
|
roshnidevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/112-A
(KURCHOLA)
|
3506003000NRG23270720220031582
|
27/07/2022
|
sondei devi
|
3506003WL006715
|
sondei devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544254
|
|
sondei devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/15-A
(KURCHOLA)
|
3506003000NRG23270720220031584
|
27/07/2022
|
ravindra singh
|
3506003WL006715
|
ravindra singh
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
17/08/2022
|
|
3981544255
|
|
ravindra singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/15-A
(KURCHOLA)
|
3506003000NRG23270720220031583
|
27/07/2022
|
SUMER SINGH
|
3506003WL006715
|
SUMER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544252
|
|
SUMER SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/70-A
(KURCHOLA)
|
3506003000NRG23270720220031592
|
27/07/2022
|
kamal singh
|
3506003WL006715
|
kamal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544256
|
|
kamal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-001-001/114
(MANWANGANW)
|
3506003000NRG23270720220031764
|
27/07/2022
|
mamta
|
3506003WL006759
|
mamta
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981544257
|
|
mamta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|