|
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-06-003-020-001/56-A
(KUDI)
|
3506003000NRG23031020220047834
|
03/10/2022
|
DARSHNI DEVI
|
3506003WL010416
|
DARSHNI DEVI
|
00354
|
PUNB0693300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579184355
|
|
DARSHNI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-022-001/142-A
(UCHOLA)
|
3506003000NRG23031020220047867
|
03/10/2022
|
verendra singh
|
3506003WL010424
|
verendra singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184357
|
|
verendra singh
|
()
|
|
3
|
Jakholi
|
UT-06-003-030-001/207-A
(SEM BADAMA)
|
3506003000NRG23031020220047837
|
03/10/2022
|
ANITA DEVI
|
3506003WL010419
|
ANITA DEVI
|
00354
|
PUNB0693300
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579184356
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-022-001/61-A
(UCHOLA)
|
3506003000NRG23031020220047874
|
03/10/2022
|
SAKUNTALA DEVI
|
3506003WL010425
|
SAKUNTALA DEVI
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184358
|
|
SAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-060-001/195-A
(KOTI)
|
3506003000NRG23031020220047829
|
03/10/2022
|
Santoshi devi
|
3506003WL010415
|
Santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184360
|
|
MR KRIPAL LAL
|
()
|
|
6
|
Jakholi
|
UT-06-003-060-001/272-A
(KOTI)
|
3506003000NRG23031020220047822
|
03/10/2022
|
UDAYA
|
3506003WL010414
|
UDAYA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184359
|
|
MR UDAI SINGH RAWAT
|
()
|
|
7
|
Jakholi
|
UT-06-003-060-001/290-A
(KOTI)
|
3506003000NRG23031020220047830
|
03/10/2022
|
SUDAMA DEVI
|
3506003WL010415
|
SUDAMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184363
|
|
MRS SUDAMA
|
()
|
|
8
|
Jakholi
|
UT-06-003-060-002/62
(KOTI)
|
3506003000NRG23031020220047823
|
03/10/2022
|
Dev Prakash
|
3506003WL010414
|
Dev Prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184361
|
|
MR DEV PRAKASH BHATT
|
()
|
|
9
|
Jakholi
|
UT-06-003-060-003/108-A
(KOTI)
|
3506003000NRG23031020220047825
|
03/10/2022
|
SARITA DEVI
|
3506003WL010414
|
SARITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184365
|
|
MRS SARITA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-060-003/139-A
(KOTI)
|
3506003000NRG23031020220047826
|
03/10/2022
|
SOKARI DEVI
|
3506003WL010414
|
SOKARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184364
|
|
MRS SAUKARI DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-060-003/275
(KOTI)
|
3506003000NRG23031020220047828
|
03/10/2022
|
Manisha Devi
|
3506003WL010414
|
Manisha Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184362
|
|
MR NAVEEN SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-070-001/387-A
(TYUNKHAR)
|
3506003000NRG23031020220047835
|
03/10/2022
|
AJAYRAJ
|
3506003WL010417
|
AJAYRAJ
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579184366
|
|
MR AJAY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22365
|
22365
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-057-001/146
(PALAKURALI)
|
3506003000NRG23031020220047842
|
03/10/2022
|
madhu devi
|
3506003WL010421
|
madhu devi
|
00468
|
UBIN0540439
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184376
|
|
madhu devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-057-001/146
(PALAKURALI)
|
3506003000NRG23031020220047843
|
03/10/2022
|
madhu devi
|
3506003WL010421
|
madhu devi
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579184375
|
|
madhu devi
|
()
|
|
15
|
Jakholi
|
UT-06-003-057-001/149
(PALAKURALI)
|
3506003000NRG23031020220047844
|
03/10/2022
|
konsha devi
|
3506003WL010421
|
konsha devi
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579184378
|
|
konsha devi
|
()
|
|
16
|
Jakholi
|
UT-06-003-057-001/149
(PALAKURALI)
|
3506003000NRG23031020220047845
|
03/10/2022
|
konsha devi
|
3506003WL010421
|
konsha devi
|
00468
|
UBIN0540439
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184377
|
|
konsha devi
|
()
|
|
17
|
Jakholi
|
UT-06-003-057-001/165
(PALAKURALI)
|
3506003000NRG23031020220047846
|
03/10/2022
|
savita devi
|
3506003WL010421
|
savita devi
|
00468
|
UBIN0540439
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184371
|
|
savita devi
|
()
|
|
18
|
Jakholi
|
UT-06-003-057-001/165
(PALAKURALI)
|
3506003000NRG23031020220047847
|
03/10/2022
|
savita devi
|
3506003WL010421
|
savita devi
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579184370
|
|
savita devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-057-001/170
(PALAKURALI)
|
3506003000NRG23031020220047848
|
03/10/2022
|
CHANDANI DEVI
|
3506003WL010421
|
CHANDANI DEVI
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579184380
|
|
CHANDANI DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-057-001/170
(PALAKURALI)
|
3506003000NRG23031020220047849
|
03/10/2022
|
CHANDANI DEVI
|
3506003WL010421
|
CHANDANI DEVI
|
00468
|
UBIN0540439
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184379
|
|
CHANDANI DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-057-001/180
(PALAKURALI)
|
3506003000NRG23031020220047850
|
03/10/2022
|
ANITA DEVI
|
3506003WL010421
|
ANITA DEVI
|
00468
|
UBIN0540439
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184383
|
|
ANITA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-057-001/180
(PALAKURALI)
|
3506003000NRG23031020220047851
|
03/10/2022
|
ANITA DEVI
|
3506003WL010421
|
ANITA DEVI
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579184382
|
|
ANITA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-058-001/559
(BUDHANA)
|
3506003000NRG23031020220047816
|
03/10/2022
|
USHAH
|
3506003WL010412
|
USHAH
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184369
|
|
USHAH
|
()
|
|
24
|
Jakholi
|
UT-06-003-058-001/604
(BUDHANA)
|
3506003000NRG23031020220047817
|
03/10/2022
|
Guddi Devi
|
3506003WL010412
|
Guddi Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184372
|
|
Guddi Devi
|
()
|
|
25
|
Jakholi
|
UT-06-003-058-001/614
(BUDHANA)
|
3506003000NRG23031020220047818
|
03/10/2022
|
Rupwati Devi
|
3506003WL010412
|
Rupwati Devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184374
|
|
Rupwati Devi
|
()
|
|
26
|
Jakholi
|
UT-06-003-058-001/630
(BUDHANA)
|
3506003000NRG23031020220047819
|
03/10/2022
|
sushila devi
|
3506003WL010412
|
sushila devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184373
|
|
sushila devi
|
()
|
|
27
|
Jakholi
|
UT-06-003-058-001/631
(BUDHANA)
|
3506003000NRG23031020220047820
|
03/10/2022
|
buda devi
|
3506003WL010412
|
buda devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184368
|
|
buda devi
|
()
|
|
28
|
Jakholi
|
UT-06-003-059-001/240
(LUTHIYAG)
|
3506003000NRG23031020220047821
|
03/10/2022
|
prni devi
|
3506003WL010413
|
prni devi
|
00468
|
UBIN0540439
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184384
|
|
prni devi
|
()
|
|
29
|
Jakholi
|
UT-06-003-069-001/91-A
(UCHANA)
|
3506003000NRG23031020220047841
|
03/10/2022
|
basanti devi
|
3506003WL010420
|
basanti devi
|
00468
|
UBIN0540439
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184381
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
30
|
Jakholi
|
UT-06-003-022-001/143-A
(UCHOLA)
|
3506003000NRG23031020220047870
|
03/10/2022
|
asha dei
|
3506003WL010424
|
asha dei
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184367
|
|
asha dei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60705
|
60705
|
|
|
|
|
|
|
|