|
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-06-003-081-001/158
(PULAN)
|
3506003000NRG23040520220008518
|
04/05/2022
|
KAVITA DEVI
|
3506003WL001604
|
KAVITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946462
|
|
MISS KAVITA PANWAR
|
()
|
|
2
|
Jakholi
|
UT-06-003-081-001/161-A
(PULAN)
|
3506003000NRG23040520220008517
|
04/05/2022
|
laxman
|
3506003WL001603
|
laxman
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946465
|
|
MR LAXMAN SINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-081-001/161-A
(PULAN)
|
3506003000NRG23040520220008516
|
04/05/2022
|
MAMTA DEVI
|
3506003WL001603
|
MAMTA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946467
|
|
MRS MAMTA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-081-001/165-A
(PULAN)
|
3506003000NRG23040520220008540
|
04/05/2022
|
neelam devi
|
3506003WL001605
|
neelam devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946469
|
|
MRS NEELAM DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-081-001/172-A
(PULAN)
|
3506003000NRG23040520220008559
|
04/05/2022
|
ruchi
|
3506003WL001606
|
ruchi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946468
|
|
MS RUCHI DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-081-001/174-A
(PULAN)
|
3506003000NRG23040520220008565
|
04/05/2022
|
laxmi devi
|
3506003WL001606
|
laxmi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946470
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-081-001/174-A
(PULAN)
|
3506003000NRG23040520220008564
|
04/05/2022
|
moor singh
|
3506003WL001606
|
moor singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946464
|
|
MR MOR SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-081-001/176-A
(PULAN)
|
3506003000NRG23040520220008566
|
04/05/2022
|
Udya singh
|
3506003WL001606
|
Udya singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946461
|
|
MR UDAY SINGH
|
()
|
|
9
|
Jakholi
|
UT-06-003-081-001/179-A
(PULAN)
|
3506003000NRG23040520220008567
|
04/05/2022
|
sangeeta devi
|
3506003WL001606
|
sangeeta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946466
|
|
MRS SANGITA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-081-001/182-A
(PULAN)
|
3506003000NRG23040520220008570
|
04/05/2022
|
sona devi
|
3506003WL001606
|
sona devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946463
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-081-001/104-A
(PULAN)
|
3506003000NRG23040520220008555
|
04/05/2022
|
Pingla Devi
|
3506003WL001606
|
Pingla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946512
|
|
PinglaDevi
|
()
|
|
12
|
Jakholi
|
UT-06-003-081-001/106-A
(PULAN)
|
3506003000NRG23040520220008557
|
04/05/2022
|
MAHAVIR SINGH
|
3506003WL001606
|
MAHAVIR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946494
|
|
MAHAVIRSINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-081-001/106-A
(PULAN)
|
3506003000NRG23040520220008556
|
04/05/2022
|
Manny Devi
|
3506003WL001606
|
Manny Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946482
|
|
MannyDevi
|
()
|
|
14
|
Jakholi
|
UT-06-003-081-001/149-A
(PULAN)
|
3506003000NRG23040520220008497
|
04/05/2022
|
MEENA DEVI
|
3506003WL001602
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946509
|
|
MEENADEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-081-001/15-A
(PULAN)
|
3506003000NRG23040520220008538
|
04/05/2022
|
prema
|
3506003WL001605
|
prema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946495
|
|
prema
|
()
|
|
16
|
Jakholi
|
UT-06-003-081-001/150-A
(PULAN)
|
3506003000NRG23040520220008498
|
04/05/2022
|
AVATAR SINGH
|
3506003WL001602
|
AVATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946506
|
|
AVATARSINGH
|
()
|
|
17
|
Jakholi
|
UT-06-003-081-001/151
(PULAN)
|
3506003000NRG23040520220008500
|
04/05/2022
|
RAGHUBEER SINGH
|
3506003WL001602
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946505
|
|
RAGHUBEERSINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-081-001/151
(PULAN)
|
3506003000NRG23040520220008499
|
04/05/2022
|
SHIVDEI
|
3506003WL001602
|
SHIVDEI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946487
|
|
SHIVDEI
|
()
|
|
19
|
Jakholi
|
UT-06-003-081-001/162-A
(PULAN)
|
3506003000NRG23040520220008539
|
04/05/2022
|
ASHA DEVI
|
3506003WL001605
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946485
|
|
ASHADEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-081-001/167-A
(PULAN)
|
3506003000NRG23040520220008520
|
04/05/2022
|
guddi devi
|
3506003WL001604
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946508
|
|
guddidevi
|
()
|
|
21
|
Jakholi
|
UT-06-003-081-001/173-A
(PULAN)
|
3506003000NRG23040520220008561
|
04/05/2022
|
choti devi
|
3506003WL001606
|
choti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946481
|
|
chotidevi
|
()
|
|
22
|
Jakholi
|
UT-06-003-081-001/173-A
(PULAN)
|
3506003000NRG23040520220008562
|
04/05/2022
|
rekha devi
|
3506003WL001606
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946503
|
|
rekhadevi
|
()
|
|
23
|
Jakholi
|
UT-06-003-081-001/173-A
(PULAN)
|
3506003000NRG23040520220008560
|
04/05/2022
|
vijay singh
|
3506003WL001606
|
vijay singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946480
|
|
vijaysingh
|
()
|
|
24
|
Jakholi
|
UT-06-003-081-001/174-A
(PULAN)
|
3506003000NRG23040520220008563
|
04/05/2022
|
narayani devi
|
3506003WL001606
|
narayani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946502
|
|
narayanidevi
|
()
|
|
25
|
Jakholi
|
UT-06-003-081-001/180-A
(PULAN)
|
3506003000NRG23040520220008568
|
04/05/2022
|
sweta devi
|
3506003WL001606
|
sweta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946507
|
|
swetadevi
|
()
|
|
26
|
Jakholi
|
UT-06-003-081-001/181-A
(PULAN)
|
3506003000NRG23040520220008569
|
04/05/2022
|
ashroopi devi
|
3506003WL001606
|
ashroopi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946484
|
|
ashroopidevi
|
()
|
|
27
|
Jakholi
|
UT-06-003-081-001/19-A
(PULAN)
|
3506003000NRG23040520220008542
|
04/05/2022
|
gunaudi
|
3506003WL001605
|
gunaudi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946499
|
|
gunaudi
|
()
|
|
28
|
Jakholi
|
UT-06-003-081-001/21-A
(PULAN)
|
3506003000NRG23040520220008521
|
04/05/2022
|
GEETA DEVI
|
3506003WL001604
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946493
|
|
GEETADEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-081-001/28-A
(PULAN)
|
3506003000NRG23040520220008523
|
04/05/2022
|
sundari devi
|
3506003WL001604
|
sundari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946510
|
|
sundaridevi
|
()
|
|
30
|
Jakholi
|
UT-06-003-081-001/30-A
(PULAN)
|
3506003000NRG23040520220008524
|
04/05/2022
|
purni devi
|
3506003WL001604
|
purni devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946490
|
|
purnidevi
|
()
|
|
31
|
Jakholi
|
UT-06-003-081-001/33-A
(PULAN)
|
3506003000NRG23040520220008544
|
04/05/2022
|
chodari
|
3506003WL001605
|
chodari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946515
|
|
chodari
|
()
|
|
32
|
Jakholi
|
UT-06-003-081-001/33-A
(PULAN)
|
3506003000NRG23040520220008543
|
04/05/2022
|
shiv singh
|
3506003WL001605
|
shiv singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946479
|
|
shivsingh
|
()
|
|
33
|
Jakholi
|
UT-06-003-081-001/34-A
(PULAN)
|
3506003000NRG23040520220008545
|
04/05/2022
|
kamla
|
3506003WL001605
|
kamla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946477
|
|
kamla
|
()
|
|
34
|
Jakholi
|
UT-06-003-081-001/36-A
(PULAN)
|
3506003000NRG23040520220008526
|
04/05/2022
|
sunita
|
3506003WL001604
|
sunita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946498
|
|
sunita
|
()
|
|
35
|
Jakholi
|
UT-06-003-081-001/39-A
(PULAN)
|
3506003000NRG23040520220008527
|
04/05/2022
|
KAMLA DEVI
|
3506003WL001604
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946476
|
|
KAMLADEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-081-001/4-A
(PULAN)
|
3506003000NRG23040520220008528
|
04/05/2022
|
deepa
|
3506003WL001604
|
deepa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946504
|
|
deepa
|
()
|
|
37
|
Jakholi
|
UT-06-003-081-001/40-A
(PULAN)
|
3506003000NRG23040520220008529
|
04/05/2022
|
AMAR SINGH
|
3506003WL001604
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946488
|
|
AMARSINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-081-001/40-A
(PULAN)
|
3506003000NRG23040520220008530
|
04/05/2022
|
VIJAYA DEVI
|
3506003WL001604
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946474
|
|
VIJAYADEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-081-001/44-A
(PULAN)
|
3506003000NRG23040520220008532
|
04/05/2022
|
SHIVRAJ SINGH
|
3506003WL001604
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946483
|
|
SHIVRAJSINGH
|
()
|
|
40
|
Jakholi
|
UT-06-003-081-001/47-A
(PULAN)
|
3506003000NRG23040520220008502
|
04/05/2022
|
DARSHANI DEVI
|
3506003WL001602
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946471
|
|
DARSHANIDEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-081-001/55-A
(PULAN)
|
3506003000NRG23040520220008505
|
04/05/2022
|
HUKAM SINGH
|
3506003WL001602
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946514
|
|
HUKAMSINGH
|
()
|
|
42
|
Jakholi
|
UT-06-003-081-001/55-A
(PULAN)
|
3506003000NRG23040520220008506
|
04/05/2022
|
sushila devi
|
3506003WL001602
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946478
|
|
sushiladevi
|
()
|
|
43
|
Jakholi
|
UT-06-003-081-001/59-A
(PULAN)
|
3506003000NRG23040520220008507
|
04/05/2022
|
magla
|
3506003WL001602
|
magla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946497
|
|
magla
|
()
|
|
44
|
Jakholi
|
UT-06-003-081-001/67-A
(PULAN)
|
3506003000NRG23040520220008547
|
04/05/2022
|
mangsiri devi
|
3506003WL001605
|
mangsiri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
13/05/2022
|
|
1173946491
|
No Such Account
|
|
|
|
45
|
Jakholi
|
UT-06-003-081-001/68-A
(PULAN)
|
3506003000NRG23040520220008510
|
04/05/2022
|
dharshni
|
3506003WL001602
|
dharshni
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946492
|
|
dharshni
|
()
|
|
46
|
Jakholi
|
UT-06-003-081-001/69-A
(PULAN)
|
3506003000NRG23040520220008534
|
04/05/2022
|
Darshani Devi
|
3506003WL001604
|
Darshani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946472
|
|
DarshaniDevi
|
()
|
|
47
|
Jakholi
|
UT-06-003-081-001/7-A
(PULAN)
|
3506003000NRG23040520220008548
|
04/05/2022
|
sundari
|
3506003WL001605
|
sundari
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946511
|
|
sundari
|
()
|
|
48
|
Jakholi
|
UT-06-003-081-001/71-A
(PULAN)
|
3506003000NRG23040520220008512
|
04/05/2022
|
MEENA DEVI
|
3506003WL001602
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946486
|
|
MEENADEVI
|
()
|
|
49
|
Jakholi
|
UT-06-003-081-001/72-A
(PULAN)
|
3506003000NRG23040520220008549
|
04/05/2022
|
BASANTI DEVI
|
3506003WL001605
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946473
|
|
BASANTIDEVI
|
()
|
|
50
|
Jakholi
|
UT-06-003-081-001/73-A
(PULAN)
|
3506003000NRG23040520220008550
|
04/05/2022
|
sarshwati
|
3506003WL001605
|
sarshwati
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946513
|
|
sarshwati
|
()
|
|
51
|
Jakholi
|
UT-06-003-081-001/74-A
(PULAN)
|
3506003000NRG23040520220008551
|
04/05/2022
|
PINGALA DEVI
|
3506003WL001605
|
PINGALA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946496
|
|
PINGALADEVI
|
()
|
|
52
|
Jakholi
|
UT-06-003-081-001/76-A
(PULAN)
|
3506003000NRG23040520220008535
|
04/05/2022
|
leela
|
3506003WL001604
|
leela
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946501
|
|
leela
|
()
|
|
53
|
Jakholi
|
UT-06-003-081-001/79-A
(PULAN)
|
3506003000NRG23040520220008536
|
04/05/2022
|
VIMLA DEVI
|
3506003WL001604
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946475
|
|
VIMLADEVI
|
()
|
|
54
|
Jakholi
|
UT-06-003-081-001/81-A
(PULAN)
|
3506003000NRG23040520220008513
|
04/05/2022
|
SYAMDEI DEVI
|
3506003WL001602
|
SYAMDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946500
|
|
SYAMDEIDEVI
|
()
|
|
55
|
Jakholi
|
UT-06-003-081-001/88-A
(PULAN)
|
3506003000NRG23040520220008554
|
04/05/2022
|
BACHAN SINGH
|
3506003WL001605
|
BACHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
13/05/2022
|
|
1173946489
|
|
BACHANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164010
|
164010
|
|
|
|
|
|
|
|