|
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-06-003-034-001/264-A
(JAKHNOLI)
|
3506003000NRG23060920220040800
|
06/09/2022
|
vinod Lal
|
3506003WL008866
|
vinod Lal
|
00354
|
PUNB0693300
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644832598
|
|
vinod Lal
|
()
|
|
2
|
Jakholi
|
UT-06-003-046-001/224-A
(CHOPADA)
|
3506003000NRG23060920220040751
|
06/09/2022
|
PUSPA DEVI
|
3506003WL008854
|
PUSPA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832597
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-099-001/115-A
(SEMALATA)
|
3506003000NRG23060920220040725
|
06/09/2022
|
shadhan devi
|
3506003WL008847
|
shadhan devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832599
|
|
MRS SADHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-004-001/226-A
(UDIYANGANW)
|
3506003000NRG23060920220040770
|
06/09/2022
|
SANJU DEVI
|
3506003WL008860
|
SANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832606
|
|
MRS SANJU DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-004-001/264-A
(UDIYANGANW)
|
3506003000NRG23060920220040771
|
06/09/2022
|
Meena devi
|
3506003WL008860
|
Meena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832608
|
|
MISS KM MEENA
|
()
|
|
6
|
Jakholi
|
UT-06-003-004-001/58-A
(UDIYANGANW)
|
3506003000NRG23060920220040772
|
06/09/2022
|
dhneswari devi
|
3506003WL008860
|
dhneswari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832609
|
|
MRS DHANESHWARI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-004-001/82-A
(UDIYANGANW)
|
3506003000NRG23060920220040781
|
06/09/2022
|
rajeshwari devi
|
3506003WL008862
|
rajeshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832601
|
|
MR VIR SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-004-003/133-A
(UDIYANGANW)
|
3506003000NRG23060920220040786
|
06/09/2022
|
HAYAT SINGH
|
3506003WL008863
|
HAYAT SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832604
|
|
MRS MUNNI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-004-003/133-A
(UDIYANGANW)
|
3506003000NRG23060920220040787
|
06/09/2022
|
muni devi
|
3506003WL008863
|
muni devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832605
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-004-003/150-A
(UDIYANGANW)
|
3506003000NRG23060920220040791
|
06/09/2022
|
ranjana devi
|
3506003WL008863
|
ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832603
|
|
MRS RANJANA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-004-003/215-A
(UDIYANGANW)
|
3506003000NRG23060920220040765
|
06/09/2022
|
shella
|
3506003WL008858
|
shella
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832600
|
|
MR VIJAY SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-004-003/237-A
(UDIYANGANW)
|
3506003000NRG23060920220040795
|
06/09/2022
|
aruna devi
|
3506003WL008863
|
aruna devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832611
|
|
MRS ARUNA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-034-001/264-A
(JAKHNOLI)
|
3506003000NRG23060920220040799
|
06/09/2022
|
anju deiv
|
3506003WL008866
|
anju deiv
|
00415
|
SBIN0007131
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644832607
|
|
MRS ANJU DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-034-001/274-A
(JAKHNOLI)
|
3506003000NRG23060920220040797
|
06/09/2022
|
joti devi
|
3506003WL008864
|
joti devi
|
00415
|
SBIN0007131
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4644832610
|
|
MRS JYOTI DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-080-001/234-A
(SIRWARI)
|
3506003000NRG23060920220040690
|
06/09/2022
|
mamta devi
|
3506003WL008835
|
mamta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832614
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-099-001/207
(SEMALATA)
|
3506003000NRG23060920220040728
|
06/09/2022
|
REENA DEVI
|
3506003WL008847
|
REENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832602
|
|
MRS REENA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-099-001/221-A
(SEMALATA)
|
3506003000NRG23060920220040729
|
06/09/2022
|
atul singh
|
3506003WL008847
|
atul singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832613
|
|
MR ATUL SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-099-001/230-A
(SEMALATA)
|
3506003000NRG23060920220040730
|
06/09/2022
|
SUNIL SINGH
|
3506003WL008847
|
SUNIL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832612
|
|
MR SUNIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-039-001/1-B
(RAHAD)
|
3506003000NRG23060920220040757
|
06/09/2022
|
uttam singh
|
3506003WL008856
|
uttam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832616
|
|
MR UTTAM SINGH PANWAR
|
()
|
|
20
|
Jakholi
|
UT-06-003-039-001/173-A
(RAHAD)
|
3506003000NRG23060920220040758
|
06/09/2022
|
Babali
|
3506003WL008856
|
Babali
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832617
|
|
MRS BABLI DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-039-001/174-A
(RAHAD)
|
3506003000NRG23060920220040759
|
06/09/2022
|
Aarti devi
|
3506003WL008856
|
Aarti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832625
|
|
MRS ARTI DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-046-001/222-A
(CHOPADA)
|
3506003000NRG23060920220040736
|
06/09/2022
|
mahendra singh
|
3506003WL008848
|
mahendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832619
|
|
MR MAHENDRA SINGH
|
()
|
|
23
|
Jakholi
|
UT-06-003-046-001/245
(CHOPADA)
|
3506003000NRG23060920220040744
|
06/09/2022
|
RAHUL
|
3506003WL008850
|
RAHUL
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832624
|
|
MR RAHUL SINGH
|
()
|
|
24
|
Jakholi
|
UT-06-003-046-001/30-A
(CHOPADA)
|
3506003000NRG23060920220040752
|
06/09/2022
|
surat singh
|
3506003WL008854
|
surat singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832621
|
|
MR SURAT SINGH
|
()
|
|
25
|
Jakholi
|
UT-06-003-046-001/76-A
(CHOPADA)
|
3506003000NRG23060920220040738
|
06/09/2022
|
Roshan devi
|
3506003WL008848
|
Roshan devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832620
|
|
MR PRAMOD SINGH
|
()
|
|
26
|
Jakholi
|
UT-06-003-046-001/91-A
(CHOPADA)
|
3506003000NRG23060920220040747
|
06/09/2022
|
Rajveer Singh
|
3506003WL008852
|
Rajveer Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832622
|
|
MR RAJVEER SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-046-001/94-A
(CHOPADA)
|
3506003000NRG23060920220040740
|
06/09/2022
|
CHOTA SINGH
|
3506003WL008848
|
CHOTA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832618
|
|
MR CHOTA SINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-070-001/218
(TYUNKHAR)
|
3506003000NRG23060920220040774
|
06/09/2022
|
GUDDI DEVI
|
3506003WL008861
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644832642
|
|
MRS GUDDI DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-081-001/157-A
(PULAN)
|
3506003000NRG23060920220040670
|
06/09/2022
|
Surendra Singh
|
3506003WL008831
|
Surendra Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832615
|
|
MR SURENDER SINGH
|
()
|
|
30
|
Jakholi
|
UT-06-003-081-001/161-A
(PULAN)
|
3506003000NRG23060920220040671
|
06/09/2022
|
MAMTA DEVI
|
3506003WL008831
|
MAMTA DEVI
|
00415
|
SBIN0011502
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644832623
|
|
MRS MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
31
|
Jakholi
|
UT-06-003-004-001/166-A
(UDIYANGANW)
|
3506003000NRG23060920220040768
|
06/09/2022
|
manju
|
3506003WL008860
|
manju
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832633
|
|
manju
|
()
|
|
32
|
Jakholi
|
UT-06-003-074-001/113-A
(KOT)
|
3506003000NRG23060920220040695
|
06/09/2022
|
urmila devi
|
3506003WL008836
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832631
|
|
urmila devi
|
()
|
|
33
|
Jakholi
|
UT-06-003-074-002/47-A
(KOT)
|
3506003000NRG23060920220040697
|
06/09/2022
|
RAJESHWARI DEVI
|
3506003WL008836
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832638
|
|
RAJESHWARI DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-074-002/56-A
(KOT)
|
3506003000NRG23060920220040698
|
06/09/2022
|
MOHAN SINGH
|
3506003WL008836
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832639
|
|
MOHAN SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-074-002/68-A
(KOT)
|
3506003000NRG23060920220040702
|
06/09/2022
|
makani devi
|
3506003WL008836
|
makani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832634
|
|
makani devi
|
()
|
|
36
|
Jakholi
|
UT-06-003-080-001/215-A
(SIRWARI)
|
3506003000NRG23060920220040686
|
06/09/2022
|
GUDDU DVI
|
3506003WL008833
|
GUDDU DVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832635
|
|
GUDDU DVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-080-001/227-A
(SIRWARI)
|
3506003000NRG23060920220040689
|
06/09/2022
|
santoshi devi
|
3506003WL008834
|
santoshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832641
|
|
santoshi devi
|
()
|
|
38
|
Jakholi
|
UT-06-003-081-001/150-A
(PULAN)
|
3506003000NRG23060920220040677
|
06/09/2022
|
AVATAR SINGH
|
3506003WL008832
|
AVATAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832637
|
|
AVATAR SINGH
|
()
|
|
39
|
Jakholi
|
UT-06-003-081-001/183-A
(PULAN)
|
3506003000NRG23060920220040672
|
06/09/2022
|
jyoti devi
|
3506003WL008831
|
jyoti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832632
|
|
jyoti devi
|
()
|
|
40
|
Jakholi
|
UT-06-003-081-001/21-A
(PULAN)
|
3506003000NRG23060920220040673
|
06/09/2022
|
GEETA DEVI
|
3506003WL008831
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832630
|
|
GEETA DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-081-001/4-A
(PULAN)
|
3506003000NRG23060920220040674
|
06/09/2022
|
deepa
|
3506003WL008831
|
deepa
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832640
|
|
deepa
|
()
|
|
42
|
Jakholi
|
UT-06-003-081-001/47-A
(PULAN)
|
3506003000NRG23060920220040679
|
06/09/2022
|
DARSHANI DEVI
|
3506003WL008832
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832626
|
|
DARSHANI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-081-001/55-A
(PULAN)
|
3506003000NRG23060920220040682
|
06/09/2022
|
HUKAM SINGH
|
3506003WL008832
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4644832627
|
|
HUKAM SINGH
|
()
|
|
44
|
Jakholi
|
UT-06-003-081-001/59-A
(PULAN)
|
3506003000NRG23060920220040683
|
06/09/2022
|
magla
|
3506003WL008832
|
magla
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832636
|
|
magla
|
()
|
|
45
|
Jakholi
|
UT-06-003-081-001/71-A
(PULAN)
|
3506003000NRG23060920220040685
|
06/09/2022
|
MEENA DEVI
|
3506003WL008832
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832629
|
|
MEENA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-081-001/78-A
(PULAN)
|
3506003000NRG23060920220040675
|
06/09/2022
|
rajendra singh
|
3506003WL008831
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644832628
|
|
rajendra singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129078
|
129078
|
|
|
|
|
|
|
|