|
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-06-003-008-001/125-B
(LADIYASU)
|
3506003000NRG23280620220024569
|
28/06/2022
|
anita devi
|
3506003WL005074
|
anita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461115
|
|
anita devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-009-001/292
(SEMA)
|
3506003000NRG23280620220024586
|
28/06/2022
|
ARTI
|
3506003WL005076
|
ARTI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461118
|
|
ARTI
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23280620220024519
|
28/06/2022
|
PRATIBHA DEVI
|
3506003WL005068
|
PRATIBHA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461119
|
|
PRATIBHA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-002/328-A
(DANGI)
|
3506003000NRG23280620220024528
|
28/06/2022
|
KAVITA DEVI
|
3506003WL005068
|
KAVITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461116
|
|
KAVITA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-002/339
(DANGI)
|
3506003000NRG23280620220024532
|
28/06/2022
|
POOJA DEVI
|
3506003WL005068
|
POOJA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461117
|
|
POOJA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-013-002/343-A
(DANGI)
|
3506003000NRG23280620220024533
|
28/06/2022
|
PRIYANKA DEVI
|
3506003WL005068
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461114
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-013-002/111-A
(DANGI)
|
3506003000NRG23280620220024521
|
28/06/2022
|
sashi devi
|
3506003WL005068
|
sashi devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2898461120
|
|
sashi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|