|
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-06-003-025-001/106-A
(BHUNALGANW)
|
3506003000NRG23040720220026256
|
04/07/2022
|
UMA DEVI
|
3506003WL005445
|
UMA DEVI
|
00354
|
PUNB0693300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892317
|
|
UMA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-025-001/107-A
(BHUNALGANW)
|
3506003000NRG23040720220026258
|
04/07/2022
|
SARITA DEVI
|
3506003WL005446
|
SARITA DEVI
|
00354
|
PUNB0693300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892318
|
|
SARITA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-025-001/233
(BHUNALGANW)
|
3506003000NRG23040720220026261
|
04/07/2022
|
KALPESWARI
|
3506003WL005449
|
KALPESWARI
|
00354
|
PUNB0693300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892306
|
|
KALPESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-022-001/259
(UCHOLA)
|
3506003000NRG23040720220026263
|
04/07/2022
|
MANOJ LAL
|
3506003WL005451
|
MANOJ LAL
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892309
|
|
MANOJ LAL
|
()
|
|
5
|
Jakholi
|
UT-06-003-022-001/67-A
(UCHOLA)
|
3506003000NRG23040720220026249
|
04/07/2022
|
puspa devi
|
3506003WL005438
|
puspa devi
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892307
|
|
puspa devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-022-001/87-A
(UCHOLA)
|
3506003000NRG23040720220026266
|
04/07/2022
|
Sundei Devi
|
3506003WL005453
|
Sundei Devi
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892308
|
|
Sundei Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-041-001/488-A
(PONTHI)
|
3506003000NRG23040720220026193
|
04/07/2022
|
pavitra
|
3506003WL005423
|
pavitra
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892311
|
|
MS PAVITRA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-049-001/35-A
(KOTHIYADA)
|
3506003000NRG23040720220026200
|
04/07/2022
|
arun lal
|
3506003WL005425
|
arun lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892310
|
|
MR ARUN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-034-002/205-A
(JAKHNOLI)
|
3506003000NRG23040720220026312
|
04/07/2022
|
BALGOVIND
|
3506003WL005459
|
BALGOVIND
|
00415
|
SBIN0007131
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892312
|
|
MR BALGOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-034-001/240-A
(JAKHNOLI)
|
3506003000NRG23040720220026298
|
04/07/2022
|
AWTAR SINGH
|
3506003WL005459
|
AWTAR SINGH
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892321
|
|
MR AVATAR SINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-034-001/254-A
(JAKHNOLI)
|
3506003000NRG23040720220026387
|
04/07/2022
|
bhagwan singh
|
3506003WL005464
|
bhagwan singh
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2912892314
|
|
MR BHAGWAN SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-037-001/234-A
(DHARKOT)
|
3506003000NRG23040720220026189
|
04/07/2022
|
Sarita devi
|
3506003WL005420
|
Sarita devi
|
00415
|
SBIN0011502
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892315
|
|
MR SANJAY
|
()
|
|
13
|
Jakholi
|
UT-06-003-049-001/64-A
(KOTHIYADA)
|
3506003000NRG23040720220026201
|
04/07/2022
|
Virendra
|
3506003WL005425
|
Virendra
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2912892313
|
|
MR BIRENDRA LAL
|
()
|
|
14
|
Jakholi
|
UT-06-003-071-001/129-A
(BADHANI)
|
3506003000NRG23040720220026268
|
04/07/2022
|
Rajeswari Devi
|
3506003WL005455
|
Rajeswari Devi
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2912892320
|
|
MRS RAJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-023-001/132-A
(TAILA)
|
3506003000NRG23040720220026380
|
04/07/2022
|
JASDEI DEVI
|
3506003WL005463
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2912892316
|
|
JASDEI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-041-001/67-A
(PONTHI)
|
3506003000NRG23040720220026195
|
04/07/2022
|
SURESH LAL
|
3506003WL005424
|
SURESH LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
08/07/2022
|
|
2912892319
|
|
SURESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|