|
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-13-003-005-001/36
(कुमारगॉंव)
|
3513003000NRG24200420240344076
|
20/04/2024
|
CHAVI DEVI
|
3513003WL0028660
|
CHAVI DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3364448090
|
|
CHAVI DEVI
|
()
|
|
2
|
JAKHNIDHAR
|
UT-13-003-005-001/36
(कुमारगॉंव)
|
3513003000NRG24200420240344073
|
20/04/2024
|
CHAVI DEVI
|
3513003WL0028660
|
CHAVI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364448089
|
|
CHAVI DEVI
|
()
|
|
3
|
JAKHNIDHAR
|
UT-13-003-005-001/44
(कुमारगॉंव)
|
3513003000NRG24200420240344074
|
20/04/2024
|
VIMLA DEVI
|
3513003WL0028660
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Rejected
|
29/04/2024
|
|
3364448112
|
A/c Blocked or Frozen
|
|
|
|
4
|
JAKHNIDHAR
|
UT-13-003-005-001/44
(कुमारगॉंव)
|
3513003000NRG24200420240344075
|
20/04/2024
|
VIMLA DEVI
|
3513003WL0028660
|
VIMLA DEVI
|
00354
|
PUNB0226500
|
2530
|
2530
|
Rejected
|
29/04/2024
|
|
3364448113
|
A/c Blocked or Frozen
|
|
|
|
5
|
JAKHNIDHAR
|
UT-13-003-007-001/123
(स्यूरी )
|
3513003000NRG24200420240344069
|
20/04/2024
|
SAVITA DEVI
|
3513003WL0028659
|
SAVITA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Rejected
|
29/04/2024
|
|
3364448099
|
Account closed
|
|
|
|
6
|
JAKHNIDHAR
|
UT-13-003-007-001/19
(स्यूरी )
|
3513003000NRG24200420240344070
|
20/04/2024
|
SONA DEVI
|
3513003WL0028659
|
SONA DEVI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3364448092
|
|
SONA DEVI
|
()
|
|
7
|
JAKHNIDHAR
|
UT-13-003-007-001/47
(स्यूरी )
|
3513003000NRG24200420240344071
|
20/04/2024
|
JHAUDI DEVI
|
3513003WL0028659
|
JHAUDI DEVI
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364448091
|
|
JHAUDI DEVI
|
()
|
|
8
|
JAKHNIDHAR
|
UT-13-003-007-001/69
(स्यूरी )
|
3513003000NRG24200420240344072
|
20/04/2024
|
RATANA DEVI
|
3513003WL0028659
|
RATANA DEVI
|
00354
|
PUNB0226500
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364448101
|
|
RATANA DEVI
|
()
|
|
9
|
JAKHNIDHAR
|
UT-13-003-009-001/127
(मोल्ठा)
|
3513003000NRG24200420240344068
|
20/04/2024
|
MADHURI DEVI
|
3513003WL0028658
|
MADHURI DEVI
|
00354
|
PUNB0226500
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364448094
|
|
MADHURI DEVI
|
()
|
|
10
|
JAKHNIDHAR
|
UT-13-003-011-001/133
(गहड)
|
3513003000NRG24200420240344065
|
20/04/2024
|
ANIL CHAND
|
3513003WL0028657
|
ANIL CHAND
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364448100
|
|
ANIL CHAND
|
()
|
|
11
|
JAKHNIDHAR
|
UT-13-003-011-001/65
(गहड)
|
3513003000NRG24200420240344066
|
20/04/2024
|
VISHLA DEVI
|
3513003WL0028657
|
VISHLA DEVI
|
00354
|
PUNB0226500
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364448093
|
|
VISHLA DEVI
|
()
|
|
12
|
JAKHNIDHAR
|
UT-13-003-011-001/74
(गहड)
|
3513003000NRG24200420240344067
|
20/04/2024
|
FAGHAN SINGH
|
3513003WL0028657
|
FAGHAN SINGH
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448095
|
|
FAGHAN SINGH
|
()
|
|
13
|
JAKHNIDHAR
|
UT-13-003-014-001/106
(थात)
|
3513003000NRG24200420240344063
|
20/04/2024
|
INDRA DEVI
|
3513003WL0028656
|
INDRA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364448105
|
|
INDRA DEVI
|
()
|
|
14
|
JAKHNIDHAR
|
UT-13-003-014-001/124
(थात)
|
3513003000NRG24200420240344064
|
20/04/2024
|
BANNA DEVI
|
3513003WL0028656
|
BANNA DEVI
|
00354
|
PUNB0226500
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364448096
|
|
BANNA DEVI
|
()
|
|
15
|
JAKHNIDHAR
|
UT-13-003-017-001/109
(लासी )
|
3513003000NRG24200420240344059
|
20/04/2024
|
ROSHANI DEVI
|
3513003WL0028655
|
ROSHANI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364448114
|
|
ROSHANI DEVI
|
()
|
|
16
|
JAKHNIDHAR
|
UT-13-003-017-001/169
(लासी )
|
3513003000NRG24200420240344060
|
20/04/2024
|
POONAM DEVI
|
3513003WL0028655
|
POONAM DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364448104
|
|
POONAM DEVI
|
()
|
|
17
|
JAKHNIDHAR
|
UT-13-003-017-001/42
(लासी )
|
3513003000NRG24200420240344061
|
20/04/2024
|
RAJI DEVI
|
3513003WL0028655
|
RAJI DEVI
|
00354
|
PUNB0226500
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364448098
|
|
RAJI DEVI
|
()
|
|
18
|
JAKHNIDHAR
|
UT-13-003-017-001/69-A
(लासी )
|
3513003000NRG24200420240344062
|
20/04/2024
|
JUPALI DEVI
|
3513003WL0028655
|
JUPALI DEVI
|
00354
|
PUNB0226500
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448103
|
|
JUPALI DEVI
|
()
|
|
19
|
JAKHNIDHAR
|
UT-13-003-018-001/9
(सारपुल)
|
3513003000NRG24200420240344058
|
20/04/2024
|
VINOD SINGH
|
3513003WL0028654
|
VINOD SINGH
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3364448110
|
|
VINOD SINGH
|
()
|
|
20
|
JAKHNIDHAR
|
UT-13-003-019-001/150
(पिपोला )
|
3513003000NRG24200420240344057
|
20/04/2024
|
SANJAY BADONI
|
3513003WL0028653
|
SANJAY BADONI
|
00354
|
PUNB0226500
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3364448097
|
|
SANJAY BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43930
|
43930
|
|
|
|
|
|
|
|
|
21
|
JAKHNIDHAR
|
UT-13-003-020-001/217
(कफलोग)
|
3513003000NRG24200420240344054
|
20/04/2024
|
MADU DEVI
|
3513003WL0028652
|
MADU DEVI
|
00354
|
PUNB0226600
|
2760
|
2760
|
Processed
|
29/04/2024
|
|
3364448127
|
|
MADU DEVI
|
()
|
|
22
|
JAKHNIDHAR
|
UT-13-003-020-001/220
(कफलोग)
|
3513003000NRG24200420240344055
|
20/04/2024
|
SITA DEVI
|
3513003WL0028652
|
SITA DEVI
|
00354
|
PUNB0226600
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364448109
|
|
SITA DEVI
|
()
|
|
23
|
JAKHNIDHAR
|
UT-13-003-020-001/395
(कफलोग)
|
3513003000NRG24200420240344056
|
20/04/2024
|
BIKHA DEVI
|
3513003WL0028652
|
BIKHA DEVI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448108
|
|
BIKHA DEVI
|
()
|
|
24
|
JAKHNIDHAR
|
UT-13-003-022-001/220
(तुनियार)
|
3513003000NRG24200420240344053
|
20/04/2024
|
VINOD PRASAD
|
3513003WL0028651
|
VINOD PRASAD
|
00354
|
PUNB0226600
|
690
|
690
|
Rejected
|
29/04/2024
|
|
3364448111
|
No Such Account
|
|
|
|
25
|
JAKHNIDHAR
|
UT-13-003-025-001/365
(खाण्ड)
|
3513003000NRG24200420240344050
|
20/04/2024
|
MANSI
|
3513003WL0028650
|
MANSI
|
00354
|
PUNB0226600
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364448106
|
|
MANSI
|
()
|
|
26
|
JAKHNIDHAR
|
UT-13-003-025-001/365
(खाण्ड)
|
3513003000NRG24200420240344051
|
20/04/2024
|
MANSI
|
3513003WL0028650
|
MANSI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448107
|
|
MANSI
|
()
|
|
27
|
JAKHNIDHAR
|
UT-13-003-025-001/365
(खाण्ड)
|
3513003000NRG24200420240344052
|
20/04/2024
|
MANSI
|
3513003WL0028650
|
MANSI
|
00354
|
PUNB0226600
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448128
|
|
MANSI
|
()
|
|
28
|
JAKHNIDHAR
|
UT-13-003-026-001/106
(म्यूडा)
|
3513003000NRG24200420240344049
|
20/04/2024
|
MAGA DEVI
|
3513003WL0028649
|
MAGA DEVI
|
00354
|
PUNB0226600
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364448102
|
|
MAGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
29
|
JAKHNIDHAR
|
UT-13-003-034-001/160
(पटुडी )
|
3513003000NRG24200420240344044
|
20/04/2024
|
MISHRA
|
3513003WL0028647
|
MISHRA
|
00354
|
PUNB0875400
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448123
|
|
MISHRA
|
()
|
|
30
|
JAKHNIDHAR
|
UT-13-003-034-001/160
(पटुडी )
|
3513003000NRG24200420240344045
|
20/04/2024
|
MISHRA
|
3513003WL0028647
|
MISHRA
|
00354
|
PUNB0875400
|
690
|
690
|
Processed
|
29/04/2024
|
|
3364448122
|
|
MISHRA
|
()
|
|
31
|
JAKHNIDHAR
|
UT-13-003-034-001/55
(पटुडी )
|
3513003000NRG24200420240344046
|
20/04/2024
|
SHEELA DEVI
|
3513003WL0028647
|
SHEELA DEVI
|
00354
|
PUNB0875400
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448129
|
|
SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
32
|
JAKHNIDHAR
|
UT-13-003-072-001/69
(बडकोट )
|
3513003000NRG24200420240344039
|
20/04/2024
|
GUDDI DEVI
|
3513003WL0028644
|
GUDDI DEVI
|
00415
|
SBIN0006397
|
460
|
460
|
Processed
|
29/04/2024
|
|
3364448134
|
|
MR SACHIN BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
33
|
JAKHNIDHAR
|
UT-13-003-039-001/33-A
(कफलना)
|
3513003000NRG24200420240344043
|
20/04/2024
|
Shiv Singh
|
3513003WL0028646
|
Shiv Singh
|
00415
|
SBIN0006566
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448135
|
|
MR SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
34
|
JAKHNIDHAR
|
UT-13-003-033-001/58
(रिण्डोल)
|
3513003000NRG24200420240344047
|
20/04/2024
|
SHANTA DEVI
|
3513003WL0028648
|
SHANTA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448119
|
|
SHANTA DEVI
|
()
|
|
35
|
JAKHNIDHAR
|
UT-13-003-033-001/58
(रिण्डोल)
|
3513003000NRG24200420240344048
|
20/04/2024
|
SHANTA DEVI
|
3513003WL0028648
|
SHANTA DEVI
|
00468
|
UBIN0545881
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448120
|
|
SHANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
36
|
JAKHNIDHAR
|
UT-13-003-071-001/69
(भटकण्डा )
|
3513003000NRG24200420240344081
|
20/04/2024
|
MAMTA DEVI
|
3513003WL0028662
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Rejected
|
29/04/2024
|
|
3364448121
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
37
|
JAKHNIDHAR
|
UT-13-003-074-001/14
(छोलगॉंव)
|
3513003000NRG24200420240344033
|
20/04/2024
|
RUKMA DEVI
|
3513003WL0028643
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
29/04/2024
|
|
3364448125
|
|
RUKMA DEVI
|
()
|
|
38
|
JAKHNIDHAR
|
UT-13-003-074-001/14
(छोलगॉंव)
|
3513003000NRG24200420240344034
|
20/04/2024
|
RUKMA DEVI
|
3513003WL0028643
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
29/04/2024
|
|
3364448124
|
|
RUKMA DEVI
|
()
|
|
39
|
JAKHNIDHAR
|
UT-13-003-074-001/28
(छोलगॉंव)
|
3513003000NRG24200420240344030
|
20/04/2024
|
FYONLA DEVI SHA
|
3513003WL0028643
|
FYONLA DEVI SHA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
29/04/2024
|
|
3364448130
|
|
FYONLA DEVI SHA
|
()
|
|
40
|
JAKHNIDHAR
|
UT-13-003-074-001/28
(छोलगॉंव)
|
3513003000NRG24200420240344037
|
20/04/2024
|
FYONLA DEVI SHA
|
3513003WL0028643
|
FYONLA DEVI SHA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
29/04/2024
|
|
3364448131
|
|
FYONLA DEVI SHA
|
()
|
|
41
|
JAKHNIDHAR
|
UT-13-003-074-001/37
(छोलगॉंव)
|
3513003000NRG24200420240344031
|
20/04/2024
|
GAMBHIR SINGH
|
3513003WL0028643
|
GAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Rejected
|
29/04/2024
|
|
3364448126
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
42
|
JAKHNIDHAR
|
UT-13-003-074-001/41
(छोलगॉंव)
|
3513003000NRG24200420240344032
|
20/04/2024
|
SARITA DEVI
|
3513003WL0028643
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
29/04/2024
|
|
3364448133
|
|
SARITA DEVI
|
()
|
|
43
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG24200420240344038
|
20/04/2024
|
LEELA DEVI
|
3513003WL0028643
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
29/04/2024
|
|
3364448137
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
44
|
JAKHNIDHAR
|
UT-13-003-074-001/51
(छोलगॉंव)
|
3513003000NRG24200420240344035
|
20/04/2024
|
LEELA DEVI
|
3513003WL0028643
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
29/04/2024
|
|
3364448136
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
45
|
JAKHNIDHAR
|
UT-13-003-074-001/7
(छोलगॉंव)
|
3513003000NRG24200420240344036
|
20/04/2024
|
BACHAN DEI DAVI BISHT
|
3513003WL0028643
|
BACHAN DEI DAVI BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
29/04/2024
|
|
3364448132
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
46
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24200420240344077
|
20/04/2024
|
DUGGA DEVI
|
3513003WL0028661
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Rejected
|
29/04/2024
|
|
3364448115
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
47
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24200420240344078
|
20/04/2024
|
DUGGA DEVI
|
3513003WL0028661
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
29/04/2024
|
|
3364448117
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
48
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24200420240344079
|
20/04/2024
|
DUGGA DEVI
|
3513003WL0028661
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
29/04/2024
|
|
3364448118
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
49
|
JAKHNIDHAR
|
UT-13-003-077-001/31
(उठड)
|
3513003000NRG24200420240344080
|
20/04/2024
|
DUGGA DEVI
|
3513003WL0028661
|
DUGGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
29/04/2024
|
|
3364448116
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
50
|
JAKHNIDHAR
|
UT-13-003-062-001/12
(मल्याकोट)
|
3513003000NRG24200420240344041
|
20/04/2024
|
KUSHLA DEVI
|
3513003WL0028645
|
KUSHLA DEVI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
29/04/2024
|
|
3364448087
|
|
KUSHLA DEVI
|
()
|
|
51
|
JAKHNIDHAR
|
UT-13-003-062-001/12
(मल्याकोट)
|
3513003000NRG24200420240344042
|
20/04/2024
|
KUSHLA DEVI
|
3513003WL0028645
|
KUSHLA DEVI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
29/04/2024
|
|
3364448088
|
|
KUSHLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93150
|
93150
|
|
|
|
|
|
|
|