|
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-06-003-028-001/100-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016682
|
02/06/2022
|
Ramesh Singh
|
3506003WL003332
|
Ramesh Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122811
|
|
RameshSingh
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/139-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016504
|
02/06/2022
|
VEERA DEVI
|
3506003WL003298
|
VEERA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122805
|
|
VEERADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/142-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016686
|
02/06/2022
|
leela devi
|
3506003WL003332
|
leela devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122781
|
|
leeladevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/190-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017090
|
02/06/2022
|
GEETA DEVI
|
3506003WL003426
|
GEETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122812
|
|
GEETADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/2-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016508
|
02/06/2022
|
sashi
|
3506003WL003298
|
sashi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122799
|
|
sashi
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/200-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017073
|
02/06/2022
|
SURENDRA SINGH
|
3506003WL003424
|
SURENDRA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122807
|
|
SURENDRASINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/217-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016478
|
02/06/2022
|
pushpa devi
|
3506003WL003294
|
pushpa devi
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122819
|
|
pushpadevi
|
()
|
|
8
|
Jakholi
|
UT-06-003-028-001/233-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016480
|
02/06/2022
|
sangeeta devi
|
3506003WL003294
|
sangeeta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122782
|
|
sangeetadevi
|
()
|
|
9
|
Jakholi
|
UT-06-003-028-001/245-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016482
|
02/06/2022
|
kundan lal
|
3506003WL003294
|
kundan lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122808
|
|
kundanlal
|
()
|
|
10
|
Jakholi
|
UT-06-003-028-001/255-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016499
|
02/06/2022
|
jagdesh
|
3506003WL003296
|
jagdesh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122786
|
|
jagdesh
|
()
|
|
11
|
Jakholi
|
UT-06-003-028-001/269-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016485
|
02/06/2022
|
RAM LAL
|
3506003WL003294
|
RAM LAL
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122809
|
|
RAMLAL
|
()
|
|
12
|
Jakholi
|
UT-06-003-028-001/271-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017074
|
02/06/2022
|
JANARDHAN LAL
|
3506003WL003424
|
JANARDHAN LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122801
|
|
JANARDHANLAL
|
()
|
|
13
|
Jakholi
|
UT-06-003-028-001/274-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016488
|
02/06/2022
|
AMRA DEVI
|
3506003WL003294
|
AMRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122818
|
|
AMRADEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-028-001/277-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016489
|
02/06/2022
|
Ramesh Lal
|
3506003WL003294
|
Ramesh Lal
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122817
|
|
RameshLal
|
()
|
|
15
|
Jakholi
|
UT-06-003-028-001/301-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017079
|
02/06/2022
|
ANITA DEVI
|
3506003WL003425
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122804
|
|
ANITADEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-028-001/314-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017094
|
02/06/2022
|
SAKUNTALA DEVI
|
3506003WL003426
|
SAKUNTALA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122802
|
|
SAKUNTALADEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-028-001/319-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016692
|
02/06/2022
|
Basanti Devi
|
3506003WL003332
|
Basanti Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122824
|
|
BasantiDevi
|
()
|
|
18
|
Jakholi
|
UT-06-003-028-001/32-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016693
|
02/06/2022
|
urmila devi
|
3506003WL003332
|
urmila devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122825
|
|
urmiladevi
|
()
|
|
19
|
Jakholi
|
UT-06-003-028-001/336-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016695
|
02/06/2022
|
ROSHANI DEVI
|
3506003WL003332
|
ROSHANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122826
|
|
ROSHANIDEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-028-001/343-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016696
|
02/06/2022
|
SUNDER SINGH
|
3506003WL003332
|
SUNDER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122803
|
|
SUNDERSINGH
|
()
|
|
21
|
Jakholi
|
UT-06-003-028-001/370-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016519
|
02/06/2022
|
vikram
|
3506003WL003298
|
vikram
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122822
|
|
vikram
|
()
|
|
22
|
Jakholi
|
UT-06-003-028-001/376-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016521
|
02/06/2022
|
TRILAK
|
3506003WL003298
|
TRILAK
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122806
|
|
TRILAK
|
()
|
|
23
|
Jakholi
|
UT-06-003-028-001/392-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220017098
|
02/06/2022
|
rethi
|
3506003WL003426
|
rethi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122823
|
|
rethi
|
()
|
|
24
|
Jakholi
|
UT-06-003-028-001/419-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016496
|
02/06/2022
|
subhash chandra
|
3506003WL003294
|
subhash chandra
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059122784
|
|
subhashchandra
|
()
|
|
25
|
Jakholi
|
UT-06-003-028-001/423-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016697
|
02/06/2022
|
deveswari devi
|
3506003WL003332
|
deveswari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122816
|
|
deveswaridevi
|
()
|
|
26
|
Jakholi
|
UT-06-003-028-001/425-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016698
|
02/06/2022
|
Aarti devi
|
3506003WL003332
|
Aarti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122785
|
|
Aartidevi
|
()
|
|
27
|
Jakholi
|
UT-06-003-028-001/427-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016699
|
02/06/2022
|
priti devi
|
3506003WL003332
|
priti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122783
|
|
pritidevi
|
()
|
|
28
|
Jakholi
|
UT-06-003-028-001/427-A
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016700
|
02/06/2022
|
vipin singh
|
3506003WL003332
|
vipin singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122810
|
|
vipinsingh
|
()
|
|
29
|
Jakholi
|
UT-06-003-028-001/562
(JAKHOLI BADAMA)
|
3506003000NRG23020620220016497
|
02/06/2022
|
JETENDRA
|
3506003WL003294
|
JETENDRA
|
00112
|
IBKL0070T32
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059122788
|
|
JETENDRA
|
()
|
|
30
|
Jakholi
|
UT-06-003-029-001/112-A
(THATI)
|
3506003000NRG23020620220017107
|
02/06/2022
|
Virendra Lal
|
3506003WL003428
|
Virendra Lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122798
|
|
VirendraLal
|
()
|
|
31
|
Jakholi
|
UT-06-003-029-001/127-A
(THATI)
|
3506003000NRG23020620220017110
|
02/06/2022
|
jagdeshi
|
3506003WL003428
|
jagdeshi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122820
|
|
jagdeshi
|
()
|
|
32
|
Jakholi
|
UT-06-003-029-001/62-A
(THATI)
|
3506003000NRG23020620220017112
|
02/06/2022
|
SUNITA DEVI
|
3506003WL003428
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122813
|
|
SUNITADEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-029-001/73-A
(THATI)
|
3506003000NRG23020620220017114
|
02/06/2022
|
SIWANI DEVI
|
3506003WL003428
|
SIWANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122815
|
|
SIWANIDEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23020620220017115
|
02/06/2022
|
jayanti devi
|
3506003WL003428
|
jayanti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122821
|
|
jayantidevi
|
()
|
|
35
|
Jakholi
|
UT-06-003-029-003/351
(THATI)
|
3506003000NRG23020620220017116
|
02/06/2022
|
SHIVDEI DEVI
|
3506003WL003428
|
SHIVDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122814
|
|
SHIVDEIDEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-100-001/1-A
(TAT)
|
3506003000NRG23020620220016628
|
02/06/2022
|
Laxman
|
3506003WL003320
|
Laxman
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122789
|
|
Laxman
|
()
|
|
37
|
Jakholi
|
UT-06-003-100-001/203
(TAT)
|
3506003000NRG23020620220016633
|
02/06/2022
|
Suraj singh
|
3506003WL003320
|
Suraj singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122787
|
|
Surajsingh
|
()
|
|
38
|
Jakholi
|
UT-06-003-100-001/7-A
(TAT)
|
3506003000NRG23020620220016623
|
02/06/2022
|
MANOJ SINGH
|
3506003WL003318
|
MANOJ SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122800
|
|
MANOJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105648
|
105648
|
|
|
|
|
|
|
|
|
39
|
Jakholi
|
UT-06-003-005-001/286
(JAKHAL)
|
3506003000NRG23020620220016742
|
02/06/2022
|
RAMESHWARI DEVI
|
3506003WL003341
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122795
|
|
RAMESHWARIDEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-005-001/334-A
(JAKHAL)
|
3506003000NRG23020620220016745
|
02/06/2022
|
KRIPAL SINGH
|
3506003WL003341
|
KRIPAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122790
|
|
KRIPALSINGH
|
()
|
|
41
|
Jakholi
|
UT-06-003-005-002/270-A
(JAKHAL)
|
3506003000NRG23020620220016747
|
02/06/2022
|
SONI Devi
|
3506003WL003341
|
SONI Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122796
|
|
SONIDevi
|
()
|
|
42
|
Jakholi
|
UT-06-003-056-001/118-A
(MUSADHUNG)
|
3506003000NRG23020620220016669
|
02/06/2022
|
Poonm
|
3506003WL003328
|
Poonm
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122791
|
|
Poonm
|
()
|
|
43
|
Jakholi
|
UT-06-003-067-001/229-A
(KUMADI)
|
3506003000NRG23020620220016658
|
02/06/2022
|
manwendra singh
|
3506003WL003327
|
manwendra singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122792
|
|
manwendrasingh
|
()
|
|
44
|
Jakholi
|
UT-06-003-067-001/315
(KUMADI)
|
3506003000NRG23020620220016665
|
02/06/2022
|
KUSHAL SINGH
|
3506003WL003327
|
KUSHAL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122797
|
|
KUSHALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
45
|
Jakholi
|
UT-06-003-017-001/119-A
(ARKHUND)
|
3506003000NRG23020620220016463
|
02/06/2022
|
rohit kumaar
|
3506003WL003286
|
rohit kumaar
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Rejected
|
08/06/2022
|
|
N06220031CCA7
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
46
|
Jakholi
|
UT-06-003-100-001/15-A
(TAT)
|
3506003000NRG23020620220016622
|
02/06/2022
|
ashish
|
3506003WL003318
|
ashish
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
07/06/2022
|
|
2059122794
|
|
ashish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129504
|
129504
|
|
|
|
|
|
|
|