|
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-06-003-021-001/238-A
(SYUR)
|
3506003000NRG23310820220039595
|
31/08/2022
|
vijaya devi
|
3506003WL008571
|
vijaya devi
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943122
|
|
vijaya devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-021-001/60-A
(SYUR)
|
3506003000NRG23310820220039596
|
31/08/2022
|
PUSHPA
|
3506003WL008571
|
PUSHPA
|
00354
|
PUNB0693300
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640943121
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-041-001/483-A
(PONTHI)
|
3506003000NRG23310820220039591
|
31/08/2022
|
arti devi
|
3506003WL008568
|
arti devi
|
00415
|
SBIN0006213
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640943120
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-064-001/79
(SAKLANA)
|
3506003000NRG23310820220039583
|
31/08/2022
|
SUNITA DEVI
|
3506003WL008564
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943115
|
|
MR RAMESH SAKLANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-064-001/74
(SAKLANA)
|
3506003000NRG23310820220039582
|
31/08/2022
|
harshpati
|
3506003WL008564
|
harshpati
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943119
|
|
MR HARSHPATI
|
()
|
|
6
|
Jakholi
|
UT-06-003-064-001/80
(SAKLANA)
|
3506003000NRG23310820220039584
|
31/08/2022
|
Laxmi devi
|
3506003WL008564
|
Laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943116
|
|
MRS LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-064-001/81
(SAKLANA)
|
3506003000NRG23310820220039585
|
31/08/2022
|
chnder
|
3506003WL008564
|
chnder
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943117
|
|
chnder
|
()
|
|
8
|
Jakholi
|
UT-06-003-064-001/82
(SAKLANA)
|
3506003000NRG23310820220039586
|
31/08/2022
|
vijayalaxmi devi
|
3506003WL008564
|
vijayalaxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640943118
|
|
vijayalaxmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|