|
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
|
JAKHNIDHAR
|
UT-13-003-005-001/44
(कुमारगॉंव)
|
3513003000NRG24130520240344969
|
22/05/2024
|
VIMLA DEVI
|
3513003WL0029046
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Rejected
|
25/05/2024
|
|
4285615730
|
A/c Blocked or Frozen
|
|
|
|
2
|
JAKHNIDHAR
|
UT-13-003-005-001/44
(कुमारगॉंव)
|
3513003000NRG24130520240344970
|
22/05/2024
|
VIMLA DEVI
|
3513003WL0029046
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Rejected
|
25/05/2024
|
|
4285615731
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
JAKHNIDHAR
|
UT-13-003-022-001/220
(तुनियार)
|
3513003000NRG24010520240344919
|
22/05/2024
|
VINOD PRASAD
|
3513003WL0029034
|
VINOD PRASAD
|
00354
|
PUNB0226600
|
3220
|
3220
|
Rejected
|
25/05/2024
|
|
4285615732
|
No Such Account
|
|
|
|
4
|
JAKHNIDHAR
|
UT-13-003-022-001/220
(तुनियार)
|
3513003000NRG24130520240344946
|
22/05/2024
|
VINOD PRASAD
|
3513003WL0029044
|
VINOD PRASAD
|
00354
|
PUNB0226600
|
690
|
690
|
Rejected
|
25/05/2024
|
|
4285615733
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-007-001/123
(स्यूरी )
|
3513003000NRG24130520240344983
|
22/05/2024
|
SAVITA DEVI
|
3513003WL0029049
|
SAVITA DEVI
|
00354
|
PUNB0723200
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4285615734
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-039-001/33-A
(कफलना)
|
3513003000NRG24010520240344869
|
22/05/2024
|
Shiv Singh
|
3513003WL0029010
|
Shiv Singh
|
00415
|
SBIN0006566
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4285615736
|
|
MR SHIV SINGH
|
()
|
|
7
|
JAKHNIDHAR
|
UT-13-003-053-001/14
(पालकोट)
|
3513003000NRG24010520240344917
|
22/05/2024
|
MAMTA DEVI
|
3513003WL0029033
|
MAMTA DEVI
|
00415
|
SBIN0006566
|
460
|
460
|
Processed
|
25/05/2024
|
|
4285615759
|
|
MR BHIM SINGH
|
()
|
|
8
|
JAKHNIDHAR
|
UT-13-003-053-001/14
(पालकोट)
|
3513003000NRG24010520240344918
|
22/05/2024
|
MAMTA DEVI
|
3513003WL0029033
|
MAMTA DEVI
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285615758
|
|
MR BHIM SINGH
|
()
|
|
9
|
JAKHNIDHAR
|
UT-13-003-089-001/17
(KARAKOT)
|
3513003000NRG24010520240344922
|
22/05/2024
|
VINOD SINGH
|
3513003WL0029037
|
VINOD SINGH
|
00415
|
SBIN0006566
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285615735
|
|
MR VINOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
JAKHNIDHAR
|
UT-13-003-082-001/215
(स्वाडी )
|
3513003000NRG24010520240344921
|
22/05/2024
|
BALVIR SINGH
|
3513003WL0029036
|
BALVIR SINGH
|
00415
|
SBIN0006811
|
920
|
920
|
Rejected
|
25/05/2024
|
|
4285615757
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
JAKHNIDHAR
|
UT-13-003-071-001/69
(भटकण्डा )
|
3513003000NRG24130520240344971
|
22/05/2024
|
MAMTA DEVI
|
3513003WL0029047
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615739
|
|
MAMTA DEVI
|
()
|
|
12
|
JAKHNIDHAR
|
UT-13-003-074-001/261
(छोलगॉंव)
|
3513003000NRG24010520240344920
|
22/05/2024
|
RAJANI DEVI
|
3513003WL0029035
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/05/2024
|
|
4285615743
|
No Such Account
|
|
|
|
13
|
JAKHNIDHAR
|
UT-13-003-074-001/37
(छोलगॉंव)
|
3513003000NRG24130520240344975
|
22/05/2024
|
GAMBHIR SINGH
|
3513003WL0029048
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/05/2024
|
|
4285615741
|
|
GAMBHIR SINGH
|
()
|
|
14
|
JAKHNIDHAR
|
UT-13-003-074-001/37
(छोलगॉंव)
|
3513003000NRG24130520240344976
|
22/05/2024
|
GAMBHIR SINGH
|
3513003WL0029048
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615740
|
|
GAMBHIR SINGH
|
()
|
|
15
|
JAKHNIDHAR
|
UT-13-003-074-001/37
(छोलगॉंव)
|
3513003000NRG24130520240344977
|
22/05/2024
|
GAMBHIR SINGH
|
3513003WL0029048
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4285615742
|
|
GAMBHIR SINGH
|
()
|
|
16
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG24130520240344972
|
22/05/2024
|
LEELA DEVI
|
3513003WL0029048
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4285615737
|
|
LEELA DEVI
|
()
|
|
17
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG24130520240344973
|
22/05/2024
|
LEELA DEVI
|
3513003WL0029048
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/05/2024
|
|
4285615738
|
|
LEELA DEVI
|
()
|
|
18
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG24130520240344974
|
22/05/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL0029048
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/05/2024
|
|
4285615755
|
|
BACHAN DEI DAVI BISHT
|
()
|
|
19
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG24130520240344978
|
22/05/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL0029048
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4285615756
|
|
BACHAN DEI DAVI BISHT
|
()
|
|
20
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG24130520240344979
|
22/05/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL0029048
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615754
|
|
BACHAN DEI DAVI BISHT
|
()
|
|
21
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG24130520240344980
|
22/05/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL0029048
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4285615753
|
|
BACHAN DEI DAVI BISHT
|
()
|
|
22
|
JAKHNIDHAR
|
UT-13-003-077-001/109
(उठड)
|
3513003000NRG24130520240344964
|
22/05/2024
|
MANISH SINGH
|
3513003WL0029045
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615744
|
|
MANISH SINGH
|
()
|
|
23
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344965
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/05/2024
|
|
4285615746
|
|
DUGGA DEVI
|
()
|
|
24
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344966
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285615745
|
|
DUGGA DEVI
|
()
|
|
25
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344967
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/05/2024
|
|
4285615749
|
|
DUGGA DEVI
|
()
|
|
26
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344968
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285615750
|
|
DUGGA DEVI
|
()
|
|
27
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344960
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/05/2024
|
|
4285615751
|
|
DUGGA DEVI
|
()
|
|
28
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344961
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/05/2024
|
|
4285615747
|
|
DUGGA DEVI
|
()
|
|
29
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344962
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285615748
|
|
DUGGA DEVI
|
()
|
|
30
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24130520240344963
|
22/05/2024
|
DUGGA DEVI
|
3513003WL0029045
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
25/05/2024
|
|
4285615752
|
|
DUGGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43010
|
43010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|