|
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-06-003-082-001/561-A
(JAWADI)
|
3506003000NRG23050520220008895
|
05/05/2022
|
dinesh
|
3506003WL001663
|
dinesh
|
00354
|
PUNB0138710
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227511
|
|
dinesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-082-001/204-A
(JAWADI)
|
3506003000NRG23050520220008890
|
05/05/2022
|
SUNDARI DEVI
|
3506003WL001663
|
SUNDARI DEVI
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227512
|
|
SUNDARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-009-001/106-A
(SEMA)
|
3506003000NRG23050520220008876
|
05/05/2022
|
ASHOK KUMAR
|
3506003WL001662
|
ASHOK KUMAR
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227514
|
|
MR ASHOK KUMAR
|
()
|
|
4
|
Jakholi
|
UT-06-003-009-001/137-A
(SEMA)
|
3506003000NRG23050520220008878
|
05/05/2022
|
ASHA DEVI
|
3506003WL001662
|
ASHA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227515
|
|
MRS ASHA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-009-001/294
(SEMA)
|
3506003000NRG23050520220008881
|
05/05/2022
|
sangeeta devi
|
3506003WL001662
|
sangeeta devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227517
|
|
MRS SANGEETA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-009-001/30-A
(SEMA)
|
3506003000NRG23050520220008884
|
05/05/2022
|
vimla devi
|
3506003WL001662
|
vimla devi
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227513
|
|
MRS VIMLA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-013-001/347
(DANGI)
|
3506003000NRG23050520220008904
|
05/05/2022
|
udya
|
3506003WL001664
|
udya
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227520
|
|
MR UDAY LAL
|
()
|
|
8
|
Jakholi
|
UT-06-003-013-001/347
(DANGI)
|
3506003000NRG23050520220008903
|
05/05/2022
|
VINTA DEVI
|
3506003WL001664
|
VINTA DEVI
|
00415
|
SBIN0007131
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227518
|
|
MRS VINEETA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-013-003/357-A
(DANGI)
|
3506003000NRG23050520220008905
|
05/05/2022
|
ANANDI DEVI
|
3506003WL001664
|
ANANDI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227519
|
|
MRS ANANDI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-082-001/500
(JAWADI)
|
3506003000NRG23050520220008893
|
05/05/2022
|
POONAM DEVI
|
3506003WL001663
|
POONAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227516
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-082-001/601-A
(JAWADI)
|
3506003000NRG23050520220008899
|
05/05/2022
|
vinta
|
3506003WL001663
|
vinta
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227521
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-082-001/562
(JAWADI)
|
3506003000NRG23050520220008896
|
05/05/2022
|
Rachana
|
3506003WL001663
|
Rachana
|
00462
|
UCBA0003164
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227527
|
|
SANTOSH SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-082-001/601-A
(JAWADI)
|
3506003000NRG23050520220008900
|
05/05/2022
|
prtivba
|
3506003WL001663
|
prtivba
|
00468
|
UBIN0560171
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227526
|
|
prtivba
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-013-001/12-A
(DANGI)
|
3506003000NRG23050520220008902
|
05/05/2022
|
eatwari devi
|
3506003WL001664
|
eatwari devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1269227524
|
|
eatwaridevi
|
()
|
|
15
|
Jakholi
|
UT-06-003-082-001/559-A
(JAWADI)
|
3506003000NRG23050520220008894
|
05/05/2022
|
bija
|
3506003WL001663
|
bija
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227525
|
|
bija
|
()
|
|
16
|
Jakholi
|
UT-06-003-082-001/566-A
(JAWADI)
|
3506003000NRG23050520220008897
|
05/05/2022
|
jagdish
|
3506003WL001663
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227522
|
|
jagdish
|
()
|
|
17
|
Jakholi
|
UT-06-003-082-001/599-A
(JAWADI)
|
3506003000NRG23050520220008898
|
05/05/2022
|
Rakesh singh
|
3506003WL001663
|
Rakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1269227523
|
|
Rakeshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43239
|
43239
|
|
|
|
|
|
|
|