|
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-06-003-028-001/4-A
(JAKHOLI BADAMA)
|
3506003000NRG23280320230092531
|
28/03/2023
|
SANGEETA DEVI
|
3506003WL020039
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308449455
|
|
SANGEETA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/568-A
(JAKHOLI BADAMA)
|
3506003000NRG23280320230092533
|
28/03/2023
|
Sanju Devi
|
3506003WL020039
|
Sanju Devi
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
30/03/2023
|
|
0308449459
|
|
Sanju Devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-032-001/12-A
(UTTARSU)
|
3506003000NRG23280320230092656
|
28/03/2023
|
Ragudeer singh
|
3506003WL020058
|
Ragudeer singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
30/03/2023
|
|
0308449456
|
|
Ragudeer singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/149-A
(KURCHOLA)
|
3506003000NRG23280320230092699
|
28/03/2023
|
BAGDEI DEVI
|
3506003WL020060
|
BAGDEI DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449460
|
|
BAGDEI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/36-A
(KURCHOLA)
|
3506003000NRG23280320230092711
|
28/03/2023
|
TARA DEVI
|
3506003WL020060
|
TARA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449458
|
|
TARA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/42-A
(KURCHOLA)
|
3506003000NRG23280320230092712
|
28/03/2023
|
SUNITA DEVI
|
3506003WL020060
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449457
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-044-001/235
(KURCHOLA)
|
3506003000NRG23280320230092708
|
28/03/2023
|
Durga Devi
|
3506003WL020060
|
Durga Devi
|
00112
|
IBKL0070T33
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0308449462
|
|
Durga Devi
|
()
|
|
8
|
Jakholi
|
UT-06-003-095-001/9-A
(MOSAD)
|
3506003000NRG23280320230092634
|
28/03/2023
|
BHAGDEI DEVI
|
3506003WL020054
|
BHAGDEI DEVI
|
00112
|
IBKL0070T33
|
2343
|
2343
|
Processed
|
30/03/2023
|
|
0308449461
|
|
BHAGDEI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|