|
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-06-003-044-001/88-A
(KURCHOLA)
|
3506003000NRG23300620220025272
|
30/06/2022
|
daulat singh
|
3506003WL005196
|
daulat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988462
|
|
daulat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-010-001/128-A
(SUMADI)
|
3506003000NRG23300620220025501
|
30/06/2022
|
Laxmi Devi
|
3506003WL005251
|
Laxmi Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988459
|
|
Laxmi Devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-010-001/153
(SUMADI)
|
3506003000NRG23300620220025490
|
30/06/2022
|
DEVENDRA
|
3506003WL005250
|
DEVENDRA
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988458
|
|
DEVENDRA
|
()
|
|
4
|
Jakholi
|
UT-06-003-010-001/288-A
(SUMADI)
|
3506003000NRG23300620220025520
|
30/06/2022
|
RAHUL SINGH
|
3506003WL005261
|
RAHUL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988460
|
|
RAHUL SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-010-001/322-A
(SUMADI)
|
3506003000NRG23300620220025500
|
30/06/2022
|
ponam devi
|
3506003WL005250
|
ponam devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
12/07/2022
|
|
3020988461
|
|
ponam devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|