|
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-06-003-003-001/168-A
(KANDALI)
|
3506003000NRG23280420220006796
|
28/04/2022
|
anju devi
|
3506003WL001280
|
anju devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409837
|
|
anjudevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-003-001/269-A
(KANDALI)
|
3506003000NRG23280420220006823
|
28/04/2022
|
MAGNANAND
|
3506003WL001288
|
MAGNANAND
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409836
|
|
MAGNANAND
|
()
|
|
3
|
Jakholi
|
UT-06-003-003-001/269-A
(KANDALI)
|
3506003000NRG23280420220006822
|
28/04/2022
|
VIMLA DEVI
|
3506003WL001288
|
VIMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409835
|
|
VIMLADEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-023-001/8-A
(TAILA)
|
3506003000NRG23280420220006858
|
28/04/2022
|
anita
|
3506003WL001296
|
anita
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409838
|
|
anita
|
()
|
|
5
|
Jakholi
|
UT-06-003-045-001/225
(JAILI)
|
3506003000NRG23280420220006789
|
28/04/2022
|
kamala
|
3506003WL001279
|
kamala
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409839
|
|
kamala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-060-001/262-A
(KOTI)
|
3506003000NRG23280420220006815
|
28/04/2022
|
RANVEER SINGH
|
3506003WL001286
|
RANVEER SINGH
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
06/05/2022
|
|
0926409840
|
|
RANVEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|