|
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-06-003-009-001/29-A
(SEMA)
|
3506003000NRG23310520220016220
|
31/05/2022
|
ANITA DEVI
|
3506003WL003246
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806322
|
|
ANITADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-009-001/295
(SEMA)
|
3506003000NRG23310520220016221
|
31/05/2022
|
Anita devi
|
3506003WL003246
|
Anita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806318
|
|
Anitadevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-009-001/304
(SEMA)
|
3506003000NRG23310520220016217
|
31/05/2022
|
Manisha
|
3506003WL003245
|
Manisha
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806320
|
|
Manisha
|
()
|
|
4
|
Jakholi
|
UT-06-003-009-001/311-A
(SEMA)
|
3506003000NRG23310520220016222
|
31/05/2022
|
reena devi
|
3506003WL003246
|
reena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806321
|
|
reenadevi
|
()
|
|
5
|
Jakholi
|
UT-06-003-009-001/312-A
(SEMA)
|
3506003000NRG23310520220016223
|
31/05/2022
|
jeeta devi
|
3506003WL003246
|
jeeta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806319
|
|
jeetadevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-009-001/319-A
(SEMA)
|
3506003000NRG23310520220016227
|
31/05/2022
|
sunita devi
|
3506003WL003247
|
sunita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1927806323
|
|
sunitadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|