|
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-06-003-029-002/131-A
(THATI)
|
3506003000NRG23061020220048458
|
06/10/2022
|
GUDDI DEVI
|
3506003WL010575
|
GUDDI DEVI
|
00112
|
IBKL0070T32
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579177712
|
|
GUDDI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-031-001/449
(KIRORA)
|
3506003000NRG23061020220048440
|
06/10/2022
|
MUKARI DEVI
|
3506003WL010566
|
MUKARI DEVI
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579177709
|
|
MUKARI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-034-001/270
(JAKHNOLI)
|
3506003000NRG23061020220048417
|
06/10/2022
|
vishal
|
3506003WL010552
|
vishal
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579177714
|
|
vishal
|
()
|
|
4
|
Jakholi
|
UT-06-003-034-002/133-B
(JAKHNOLI)
|
3506003000NRG23061020220048421
|
06/10/2022
|
surinder singh
|
3506003WL010554
|
surinder singh
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579177710
|
|
surinder singh
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/123-A
(KURCHOLA)
|
3506003000NRG23061020220048059
|
06/10/2022
|
Darshani devi
|
3506003WL010464
|
Darshani devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177711
|
|
Darshani devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/25-A
(KURCHOLA)
|
3506003000NRG23061020220048062
|
06/10/2022
|
thuma devi
|
3506003WL010465
|
thuma devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177713
|
|
thuma devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-044-001/266-A
(KURCHOLA)
|
3506003000NRG23061020220048063
|
06/10/2022
|
bharat singh
|
3506003WL010465
|
bharat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177716
|
|
bharat singh
|
()
|
|
8
|
Jakholi
|
UT-06-003-044-001/92-A
(KURCHOLA)
|
3506003000NRG23061020220048057
|
06/10/2022
|
sabal singh
|
3506003WL010463
|
sabal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177715
|
|
sabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-009-001/100-A
(SEMA)
|
3506003000NRG23061020220048464
|
06/10/2022
|
VISAMBAR DUTT
|
3506003WL010578
|
VISAMBAR DUTT
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177720
|
|
VISAMBAR DUTT
|
()
|
|
10
|
Jakholi
|
UT-06-003-009-001/121
(SEMA)
|
3506003000NRG23061020220048467
|
06/10/2022
|
SHAKA DEVI
|
3506003WL010578
|
SHAKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177718
|
|
SHAKA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-009-001/293
(SEMA)
|
3506003000NRG23061020220048469
|
06/10/2022
|
Pinki
|
3506003WL010578
|
Pinki
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177721
|
|
Pinki
|
()
|
|
12
|
Jakholi
|
UT-06-003-009-001/295
(SEMA)
|
3506003000NRG23061020220048471
|
06/10/2022
|
Anita devi
|
3506003WL010578
|
Anita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177728
|
|
Anita devi
|
()
|
|
13
|
Jakholi
|
UT-06-003-009-001/295
(SEMA)
|
3506003000NRG23061020220048472
|
06/10/2022
|
manwar lal
|
3506003WL010578
|
manwar lal
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177729
|
|
manwar lal
|
()
|
|
14
|
Jakholi
|
UT-06-003-009-001/298-A
(SEMA)
|
3506003000NRG23061020220048473
|
06/10/2022
|
Deena devi
|
3506003WL010578
|
Deena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177730
|
|
Deena devi
|
()
|
|
15
|
Jakholi
|
UT-06-003-009-001/37-A
(SEMA)
|
3506003000NRG23061020220048475
|
06/10/2022
|
GUDDI DEVI
|
3506003WL010578
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177719
|
|
GUDDI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-010-001/245-A
(SUMADI)
|
3506003000NRG23061020220048032
|
06/10/2022
|
SANTAY PRASAD
|
3506003WL010459
|
SANTAY PRASAD
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177717
|
|
SANTAY PRASAD
|
()
|
|
17
|
Jakholi
|
UT-06-003-010-001/288-A
(SUMADI)
|
3506003000NRG23061020220048047
|
06/10/2022
|
RAHUL SINGH
|
3506003WL010461
|
RAHUL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177726
|
|
RAHUL SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-010-001/322-A
(SUMADI)
|
3506003000NRG23061020220048033
|
06/10/2022
|
ponam devi
|
3506003WL010459
|
ponam devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177727
|
|
ponam devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-013-003/195-A
(DANGI)
|
3506003000NRG23061020220048013
|
06/10/2022
|
bharti Devi
|
3506003WL010455
|
bharti Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177724
|
|
bharti Devi
|
()
|
|
20
|
Jakholi
|
UT-06-003-013-003/327-A
(DANGI)
|
3506003000NRG23061020220048022
|
06/10/2022
|
meena devi
|
3506003WL010456
|
meena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177723
|
|
meena devi
|
()
|
|
21
|
Jakholi
|
UT-06-003-013-003/62-A
(DANGI)
|
3506003000NRG23061020220048014
|
06/10/2022
|
SUMAN DEVI
|
3506003WL010455
|
SUMAN DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177725
|
|
SUMAN DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-037-001/239
(DHARKOT)
|
3506003000NRG23061020220048552
|
06/10/2022
|
Sarita Devi
|
3506003WL010590
|
Sarita Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177722
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-037-001/190-B
(DHARKOT)
|
3506003000NRG23061020220048544
|
06/10/2022
|
SERSWATI DEVI
|
3506003WL010590
|
SERSWATI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177735
|
|
SERSWATI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-037-001/214-A
(DHARKOT)
|
3506003000NRG23061020220048548
|
06/10/2022
|
Pushpa devi
|
3506003WL010590
|
Pushpa devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177731
|
|
Pushpa devi
|
()
|
|
25
|
Jakholi
|
UT-06-003-037-001/30-A
(DHARKOT)
|
3506003000NRG23061020220048556
|
06/10/2022
|
Poonam devi
|
3506003WL010590
|
Poonam devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177736
|
|
Poonam devi
|
()
|
|
26
|
Jakholi
|
UT-06-003-037-001/75-A
(DHARKOT)
|
3506003000NRG23061020220048559
|
06/10/2022
|
Kavita Devi
|
3506003WL010590
|
Kavita Devi
|
00112
|
IBKL070TGZS
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579177733
|
|
Kavita Devi
|
()
|
|
27
|
Jakholi
|
UT-06-003-038-001/247-A
(NAG)
|
3506003000NRG23061020220048068
|
06/10/2022
|
Purab singh
|
3506003WL010467
|
Purab singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177734
|
|
Purab singh
|
()
|
|
28
|
Jakholi
|
UT-06-003-043-001/10-A
(PANJANA)
|
3506003000NRG23061020220048072
|
06/10/2022
|
ROSHANI
|
3506003WL010468
|
ROSHANI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579177732
|
|
ROSHANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82431
|
82431
|
|
|
|
|
|
|
|