|
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-06-003-029-001/245
(THATI)
|
3506003000NRG23060520220009429
|
06/05/2022
|
Sarswati devi
|
3506003WL001820
|
Sarswati devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902808
|
|
Sarswatidevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-001/363
(THATI)
|
3506003000NRG23060520220009430
|
06/05/2022
|
MANISHA DEVI
|
3506003WL001820
|
MANISHA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902809
|
|
MANISHADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-031-002/255-A
(KIRORA)
|
3506003000NRG23060520220009424
|
06/05/2022
|
Rakesh
|
3506003WL001819
|
Rakesh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902810
|
|
Rakesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-029-001/384-A
(THATI)
|
3506003000NRG23060520220009435
|
06/05/2022
|
Sunil singh
|
3506003WL001822
|
Sunil singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902811
|
|
MR SUNIL KUMAR
|
()
|
|
5
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23060520220009444
|
06/05/2022
|
Priyanshi
|
3506003WL001822
|
Priyanshi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902812
|
|
MS KU PRIYANSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-041-001/134-A
(PONTHI)
|
3506003000NRG23060520220009173
|
06/05/2022
|
kamla devi
|
3506003WL001746
|
kamla devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902815
|
|
MRS KAMLA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-041-001/288-A
(PONTHI)
|
3506003000NRG23060520220009179
|
06/05/2022
|
baldev singh
|
3506003WL001746
|
baldev singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902813
|
|
MR BALDEV SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-041-001/93-A
(PONTHI)
|
3506003000NRG23060520220009180
|
06/05/2022
|
PUSHPA DEVI
|
3506003WL001746
|
PUSHPA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902814
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-029-003/380-A
(THATI)
|
3506003000NRG23060520220009433
|
06/05/2022
|
MANTA DEVI
|
3506003WL001821
|
MANTA DEVI
|
00415
|
SBIN0007280
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902816
|
|
MRS MANATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-060-001/276
(KOTI)
|
3506003000NRG23060520220009266
|
06/05/2022
|
kedhari devi
|
3506003WL001774
|
kedhari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902817
|
|
MRS KEDARI DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-060-003/117-A
(KOTI)
|
3506003000NRG23060520220009270
|
06/05/2022
|
SUNITA DEVI
|
3506003WL001774
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902818
|
|
MRS SUNITA
|
()
|
|
12
|
Jakholi
|
UT-06-003-060-003/122-A
(KOTI)
|
3506003000NRG23060520220009271
|
06/05/2022
|
URMILA DEVI
|
3506003WL001774
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902823
|
|
MRS URMILA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-060-003/135-A
(KOTI)
|
3506003000NRG23060520220009277
|
06/05/2022
|
usha devi
|
3506003WL001774
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902824
|
|
MRS USHA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-060-003/149-A
(KOTI)
|
3506003000NRG23060520220009279
|
06/05/2022
|
RUPWANTI DEVI
|
3506003WL001774
|
RUPWANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902822
|
|
MRS ROOPWANTI DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-060-003/151-A
(KOTI)
|
3506003000NRG23060520220009280
|
06/05/2022
|
SUDAMA DEVI
|
3506003WL001774
|
SUDAMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902826
|
|
MRS SUDAMA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-060-003/157-A
(KOTI)
|
3506003000NRG23060520220009281
|
06/05/2022
|
rupa devi
|
3506003WL001774
|
rupa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902819
|
|
MRS ROOPA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-060-003/272
(KOTI)
|
3506003000NRG23060520220009285
|
06/05/2022
|
JASPAL SINGH
|
3506003WL001774
|
JASPAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902821
|
|
MR JASPAL SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-060-003/273
(KOTI)
|
3506003000NRG23060520220009286
|
06/05/2022
|
smita devi
|
3506003WL001774
|
smita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902825
|
|
MRS SMITA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-060-003/274
(KOTI)
|
3506003000NRG23060520220009287
|
06/05/2022
|
BABITA DEVI
|
3506003WL001774
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902831
|
|
MRS BABITA DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-060-003/99
(KOTI)
|
3506003000NRG23060520220009293
|
06/05/2022
|
Guddi Devi
|
3506003WL001774
|
Guddi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902820
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-060-003/101-A
(KOTI)
|
3506003000NRG23060520220009268
|
06/05/2022
|
manbar singh
|
3506003WL001774
|
manbar singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902828
|
|
manbarsingh
|
()
|
|
22
|
Jakholi
|
UT-06-003-060-003/132-A
(KOTI)
|
3506003000NRG23060520220009274
|
06/05/2022
|
PARVIND SINGH
|
3506003WL001774
|
PARVIND SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902829
|
|
PARVINDSINGH
|
()
|
|
23
|
Jakholi
|
UT-06-003-060-003/133-A
(KOTI)
|
3506003000NRG23060520220009275
|
06/05/2022
|
GUDDI DEVI
|
3506003WL001774
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902830
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-029-001/114-A
(THATI)
|
3506003000NRG23060520220009425
|
06/05/2022
|
anamika devi
|
3506003WL001820
|
anamika devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902827
|
|
anamikadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71568
|
71568
|
|
|
|
|
|
|
|