|
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-06-003-031-001/58-A
(KIRORA)
|
3506003000NRG23031120220054862
|
03/11/2022
|
mohit Prasad
|
3506003WL011871
|
mohit Prasad
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305845
|
|
mohit Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-021-001/353
(SYUR)
|
3506003000NRG23031120220054904
|
03/11/2022
|
DAYAMNATI DEVI
|
3506003WL011883
|
DAYAMNATI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305855
|
|
DAYAMNATI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-021-001/353
(SYUR)
|
3506003000NRG23031120220054905
|
03/11/2022
|
Manoj singh
|
3506003WL011883
|
Manoj singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305861
|
|
Manoj singh
|
()
|
|
4
|
Jakholi
|
UT-06-003-021-001/438-A
(SYUR)
|
3506003000NRG23031120220054909
|
03/11/2022
|
BABITA DEVI
|
3506003WL011884
|
BABITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305859
|
|
BABITA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-021-001/438-A
(SYUR)
|
3506003000NRG23031120220054907
|
03/11/2022
|
BINDRA DEVI
|
3506003WL011884
|
BINDRA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305862
|
|
BINDRA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-030-002/39-A
(SEM BADAMA)
|
3506003000NRG23031120220054895
|
03/11/2022
|
Bhupendra Singh
|
3506003WL011881
|
Bhupendra Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305857
|
|
Bhupendra Singh
|
()
|
|
7
|
Jakholi
|
UT-06-003-031-001/479
(KIRORA)
|
3506003000NRG23031120220054868
|
03/11/2022
|
utam
|
3506003WL011876
|
utam
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305858
|
|
utam
|
()
|
|
8
|
Jakholi
|
UT-06-003-031-001/481
(KIRORA)
|
3506003000NRG23031120220054866
|
03/11/2022
|
dhanpal
|
3506003WL011875
|
dhanpal
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305847
|
|
dhanpal
|
()
|
|
9
|
Jakholi
|
UT-06-003-031-002/106-A
(KIRORA)
|
3506003000NRG23031120220054861
|
03/11/2022
|
sudhama devi
|
3506003WL011870
|
sudhama devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305851
|
|
sudhama devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-031-002/144-A
(KIRORA)
|
3506003000NRG23031120220054857
|
03/11/2022
|
DHAULI DEVI
|
3506003WL011867
|
DHAULI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305850
|
|
DHAULI DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-031-002/93-A
(KIRORA)
|
3506003000NRG23031120220054860
|
03/11/2022
|
SUNITA DEVI
|
3506003WL011869
|
SUNITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305860
|
|
SUNITA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-031-002/94-A
(KIRORA)
|
3506003000NRG23031120220054856
|
03/11/2022
|
VIMLA DEVI
|
3506003WL011866
|
VIMLA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305853
|
|
VIMLA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-033-001/214-A
(BASTA)
|
3506003000NRG23031120220054810
|
03/11/2022
|
ANIL SINGH
|
3506003WL011857
|
ANIL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305846
|
|
ANIL SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-033-001/52-A
(BASTA)
|
3506003000NRG23031120220054812
|
03/11/2022
|
VIMLA DEVI
|
3506003WL011857
|
VIMLA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305856
|
|
VIMLA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-033-001/53-A
(BASTA)
|
3506003000NRG23031120220054813
|
03/11/2022
|
BICHANA DEVI
|
3506003WL011857
|
BICHANA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305854
|
|
BICHANA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-033-002/126-A
(BASTA)
|
3506003000NRG23031120220054818
|
03/11/2022
|
SUSHLEELA DEVI
|
3506003WL011857
|
SUSHLEELA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305848
|
|
SUSHLEELA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-033-002/127-A
(BASTA)
|
3506003000NRG23031120220054819
|
03/11/2022
|
VEENA DEVI
|
3506003WL011857
|
VEENA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305863
|
|
VEENA DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-033-002/129-A
(BASTA)
|
3506003000NRG23031120220054803
|
03/11/2022
|
SARITA DEVI
|
3506003WL011855
|
SARITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305852
|
|
SARITA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-035-004/108-A
(DOBALIYA)
|
3506003000NRG23031120220054851
|
03/11/2022
|
NARENDRA SINGH
|
3506003WL011862
|
NARENDRA SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305849
|
|
NARENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-021-001/353
(SYUR)
|
3506003000NRG23031120220054906
|
03/11/2022
|
Sunil singh
|
3506003WL011883
|
Sunil singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305865
|
|
MR SUNIL SINGH NEGI
|
()
|
|
21
|
Jakholi
|
UT-06-003-033-002/57-B
(BASTA)
|
3506003000NRG23031120220054820
|
03/11/2022
|
URMILA DEVI
|
3506003WL011857
|
URMILA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305864
|
|
MRS URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-048-001/11-A
(BACHWAD)
|
3506003000NRG23031120220054953
|
03/11/2022
|
anusoya
|
3506003WL011905
|
anusoya
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618305870
|
|
MRS ANUSUYA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-048-001/88
(BACHWAD)
|
3506003000NRG23031120220054955
|
03/11/2022
|
sarita devi
|
3506003WL011905
|
sarita devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618305869
|
|
MRS SARITA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-065-001/203-A
(JAKHOLI LASYA)
|
3506003000NRG23031120220054958
|
03/11/2022
|
Beena Devi
|
3506003WL011906
|
Beena Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618305868
|
|
MR BEENA DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-065-001/212-A
(JAKHOLI LASYA)
|
3506003000NRG23031120220054959
|
03/11/2022
|
BHUMA DEVI
|
3506003WL011906
|
BHUMA DEVI
|
00415
|
SBIN0006213
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618305866
|
|
MRS BHUMA DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-065-001/214
(JAKHOLI LASYA)
|
3506003000NRG23031120220054960
|
03/11/2022
|
KUSUM DEVI
|
3506003WL011906
|
KUSUM DEVI
|
00415
|
SBIN0006213
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618305867
|
|
MRS KUSUMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
27
|
Jakholi
|
UT-06-003-025-001/247
(BHUNALGANW)
|
3506003000NRG23031120220054823
|
03/11/2022
|
LAXMI DEVI
|
3506003WL011858
|
LAXMI DEVI
|
00415
|
SBIN0006736
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305871
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Jakholi
|
UT-06-003-010-001/150
(SUMADI)
|
3506003000NRG23031120220054898
|
03/11/2022
|
shueela lal
|
3506003WL011882
|
shueela lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305877
|
|
MR SUSHIL LAL
|
()
|
|
29
|
Jakholi
|
UT-06-003-010-001/55-A
(SUMADI)
|
3506003000NRG23031120220054902
|
03/11/2022
|
santi devi
|
3506003WL011882
|
santi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6618305872
|
Account closed
|
|
|
|
30
|
Jakholi
|
UT-06-003-013-001/402-A
(DANGI)
|
3506003000NRG23031120220054834
|
03/11/2022
|
Maheshwari Devi
|
3506003WL011861
|
Maheshwari Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305881
|
|
MRS MAHESHWARI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-013-002/331-A
(DANGI)
|
3506003000NRG23031120220054845
|
03/11/2022
|
SONAM DEVI
|
3506003WL011861
|
SONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305873
|
|
MR SANDEEP SINGH
|
()
|
|
32
|
Jakholi
|
UT-06-003-013-002/582-A
(DANGI)
|
3506003000NRG23031120220054846
|
03/11/2022
|
ritik singh
|
3506003WL011861
|
ritik singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305876
|
|
MR RITIK SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-013-002/609-A
(DANGI)
|
3506003000NRG23031120220054848
|
03/11/2022
|
Nitin Singh
|
3506003WL011861
|
Nitin Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305878
|
|
MR NITIN SINGH
|
()
|
|
34
|
Jakholi
|
UT-06-003-013-002/610-A
(DANGI)
|
3506003000NRG23031120220054849
|
03/11/2022
|
naveen singh
|
3506003WL011861
|
naveen singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305879
|
|
MR NAVEEN SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-013-003/84-A
(DANGI)
|
3506003000NRG23031120220054829
|
03/11/2022
|
BHAGAT SINGH
|
3506003WL011859
|
BHAGAT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305880
|
|
MR BHAGAT SINGH
|
()
|
|
36
|
Jakholi
|
UT-06-003-030-002/40-A
(SEM BADAMA)
|
3506003000NRG23031120220054896
|
03/11/2022
|
Mukesh Singh
|
3506003WL011881
|
Mukesh Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305875
|
|
MR MUKESH SINGH
|
()
|
|
37
|
Jakholi
|
UT-06-003-087-001/330
(MATHGANW BHARDAR)
|
3506003000NRG23031120220054872
|
03/11/2022
|
SHUKDEV SINGH
|
3506003WL011878
|
SHUKDEV SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305874
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-030-002/156
(SEM BADAMA)
|
3506003000NRG23031120220054891
|
03/11/2022
|
SULEKHA DEVI
|
3506003WL011881
|
SULEKHA DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305843
|
|
SULEKHA DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-031-002/442
(KIRORA)
|
3506003000NRG23031120220054867
|
03/11/2022
|
SONAM DEVI
|
3506003WL011875
|
SONAM DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305844
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
40
|
Jakholi
|
UT-06-003-013-001/381-A
(DANGI)
|
3506003000NRG23031120220054833
|
03/11/2022
|
asha devi
|
3506003WL011861
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305841
|
|
asha devi
|
()
|
|
41
|
Jakholi
|
UT-06-003-013-001/576-A
(DANGI)
|
3506003000NRG23031120220054835
|
03/11/2022
|
KARAN SINGH
|
3506003WL011861
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305883
|
|
KARAN SINGH
|
()
|
|
42
|
Jakholi
|
UT-06-003-013-002/327-A
(DANGI)
|
3506003000NRG23031120220054844
|
03/11/2022
|
RACHANA DEVI
|
3506003WL011861
|
RACHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305882
|
|
RACHANA DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-021-001/438-A
(SYUR)
|
3506003000NRG23031120220054908
|
03/11/2022
|
SATYA LAL
|
3506003WL011884
|
SATYA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305884
|
|
SATYA LAL
|
()
|
|
44
|
Jakholi
|
UT-06-003-025-001/18-A
(BHUNALGANW)
|
3506003000NRG23031120220054821
|
03/11/2022
|
chata devi
|
3506003WL011858
|
chata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618305842
|
|
chata devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124179
|
124179
|
|
|
|
|
|
|
|