|
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-06-003-001-001/114
(MANWANGANW)
|
3506003000NRG23270820220039021
|
27/08/2022
|
mamta
|
3506003WL008433
|
mamta
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836937
|
|
mamta
|
()
|
|
2
|
Jakholi
|
UT-06-003-005-001/286
(JAKHAL)
|
3506003000NRG23270820220038895
|
27/08/2022
|
RAMESHWARI DEVI
|
3506003WL008410
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836936
|
|
RAMESHWARI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-005-001/291-A
(JAKHAL)
|
3506003000NRG23270820220038896
|
27/08/2022
|
DILWAR SINGH
|
3506003WL008410
|
DILWAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836935
|
|
DILWAR SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-005-002/270-A
(JAKHAL)
|
3506003000NRG23270820220038910
|
27/08/2022
|
SONI Devi
|
3506003WL008410
|
SONI Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836933
|
|
SONI Devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-007-001/170-A
(TUNETA)
|
3506003000NRG23270820220039054
|
27/08/2022
|
ANITA DEVI
|
3506003WL008436
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836932
|
|
ANITA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-009-001/309-A
(SEMA)
|
3506003000NRG23270820220038975
|
27/08/2022
|
rajni devi
|
3506003WL008423
|
rajni devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836941
|
|
rajni devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-009-001/311-A
(SEMA)
|
3506003000NRG23270820220038977
|
27/08/2022
|
reena devi
|
3506003WL008423
|
reena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836931
|
|
reena devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-009-001/76-A
(SEMA)
|
3506003000NRG23270820220038983
|
27/08/2022
|
pawitra devi
|
3506003WL008423
|
pawitra devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836938
|
|
pawitra devi
|
()
|
|
9
|
Jakholi
|
UT-06-003-023-001/345
(TAILA)
|
3506003000NRG23270820220038857
|
27/08/2022
|
sunita
|
3506003WL008400
|
sunita
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836934
|
|
sunita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-055-001/258
(BHUNALGANW)
|
3506003000NRG23270820220038991
|
27/08/2022
|
umed
|
3506003WL008425
|
umed
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836940
|
|
umed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-063-001/193
(LONGA)
|
3506003000NRG23270820220038963
|
27/08/2022
|
deena devi
|
3506003WL008421
|
deena devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644836939
|
|
deena devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|