|
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-06-003-040-001/78-A
(BHATWADI)
|
3506003000NRG23070620220018411
|
07/06/2022
|
Mhendra singh
|
3506003WL003688
|
Mhendra singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295343
|
|
MR MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-001-001/136-A
(MANWANGANW)
|
3506003000NRG23070620220018415
|
07/06/2022
|
pramila devi
|
3506003WL003692
|
pramila devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295365
|
|
MRS PRMILA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-014-001/1-A
(GHANGHAD)
|
3506003000NRG23070620220018264
|
07/06/2022
|
KUNDAN LAL
|
3506003WL003650
|
KUNDAN LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295387
|
|
MR KUNDAN LAL
|
()
|
|
4
|
Jakholi
|
UT-06-003-014-001/109-A
(GHANGHAD)
|
3506003000NRG23070620220018347
|
07/06/2022
|
chinta lal
|
3506003WL003676
|
chinta lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295347
|
|
MRS MOOLI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-014-001/315
(GHANGHAD)
|
3506003000NRG23070620220018276
|
07/06/2022
|
RAJESHWARI DEVI
|
3506003WL003653
|
RAJESHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295349
|
|
MRS RAJESHWARI DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-014-001/321-A
(GHANGHAD)
|
3506003000NRG23070620220018277
|
07/06/2022
|
shai devi
|
3506003WL003653
|
shai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295359
|
|
MRS SHASHI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-014-001/329-A
(GHANGHAD)
|
3506003000NRG23070620220018278
|
07/06/2022
|
SAJNA DEVI
|
3506003WL003653
|
SAJNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295360
|
|
MRS SANJANA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-014-001/70-A
(GHANGHAD)
|
3506003000NRG23070620220018281
|
07/06/2022
|
ANJU DEVI
|
3506003WL003653
|
ANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295346
|
|
MRS ANJU DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-087-001/103-B
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018353
|
07/06/2022
|
Roshani devi
|
3506003WL003678
|
Roshani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295354
|
|
MISS ROSHANI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-087-001/182-A
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018354
|
07/06/2022
|
MANJU DEVI
|
3506003WL003678
|
MANJU DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295350
|
|
MRS MANJU DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-087-001/183-A
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018355
|
07/06/2022
|
SAMPATI DEVI
|
3506003WL003678
|
SAMPATI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295351
|
|
MRS SAMPATI DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-087-001/27-A
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018356
|
07/06/2022
|
parwati devi
|
3506003WL003678
|
parwati devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295355
|
|
MRS PARVATI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-087-001/297
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018352
|
07/06/2022
|
BUDHI
|
3506003WL003677
|
BUDHI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295348
|
|
MRS BUDHI DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-087-001/307
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018358
|
07/06/2022
|
SUNDAR SINGH
|
3506003WL003678
|
SUNDAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295353
|
|
MR SUNDAR SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-087-001/308
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018359
|
07/06/2022
|
aarti devi
|
3506003WL003678
|
aarti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295363
|
|
MRS ARTI
|
()
|
|
16
|
Jakholi
|
UT-06-003-087-001/320
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018360
|
07/06/2022
|
rama devi
|
3506003WL003678
|
rama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295352
|
|
MISS RAMA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-087-001/60-A
(MATHGANW BHARDAR)
|
3506003000NRG23070620220018364
|
07/06/2022
|
deepak
|
3506003WL003678
|
deepak
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295357
|
|
MR DIPAK SINGH KHANDA
|
()
|
|
18
|
Jakholi
|
UT-06-003-094-002/259-A
(SATANI)
|
3506003000NRG23070620220018379
|
07/06/2022
|
SARITA DEVI
|
3506003WL003681
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295358
|
|
MR SARITA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-095-001/254
(MOSAD)
|
3506003000NRG23070620220018368
|
07/06/2022
|
PRADEEP SINGH
|
3506003WL003680
|
PRADEEP SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295361
|
|
MR PRADEEP SINGH
|
()
|
|
20
|
Jakholi
|
UT-06-003-095-001/269-A
(MOSAD)
|
3506003000NRG23070620220018400
|
07/06/2022
|
soniya devi
|
3506003WL003684
|
soniya devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295345
|
|
MS SONIYA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-095-001/275-A
(MOSAD)
|
3506003000NRG23070620220018401
|
07/06/2022
|
Kedhari devi
|
3506003WL003684
|
Kedhari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295366
|
|
MRS KEDARI DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-095-001/280-A
(MOSAD)
|
3506003000NRG23070620220018370
|
07/06/2022
|
poonam
|
3506003WL003680
|
poonam
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295356
|
|
MRS POONAM DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-095-001/282-A
(MOSAD)
|
3506003000NRG23070620220018372
|
07/06/2022
|
KULDEEP SINGH
|
3506003WL003680
|
KULDEEP SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295364
|
|
MR KULDEEP SINGH
|
()
|
|
24
|
Jakholi
|
UT-06-003-095-001/287-A
(MOSAD)
|
3506003000NRG23070620220018387
|
07/06/2022
|
budda devi
|
3506003WL003682
|
budda devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295344
|
|
KIRPAL SINGH KYC REQ
|
()
|
|
25
|
Jakholi
|
UT-06-003-095-001/88-A
(MOSAD)
|
3506003000NRG23070620220018396
|
07/06/2022
|
santoshi
|
3506003WL003683
|
santoshi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295362
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-058-001/248
(BUDHANA)
|
3506003000NRG23070620220018328
|
07/06/2022
|
GUDDI DEVI
|
3506003WL003674
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295388
|
|
GUDDIDEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-058-001/603
(BUDHANA)
|
3506003000NRG23070620220018332
|
07/06/2022
|
Mamta Devi
|
3506003WL003674
|
Mamta Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295385
|
|
MamtaDevi
|
()
|
|
28
|
Jakholi
|
UT-06-003-058-001/669-A
(BUDHANA)
|
3506003000NRG23070620220018333
|
07/06/2022
|
ramesh singh
|
3506003WL003674
|
ramesh singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295382
|
|
rameshsingh
|
()
|
|
29
|
Jakholi
|
UT-06-003-058-001/673-A
(BUDHANA)
|
3506003000NRG23070620220018334
|
07/06/2022
|
rukamani devi
|
3506003WL003674
|
rukamani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295380
|
|
rukamanidevi
|
()
|
|
30
|
Jakholi
|
UT-06-003-058-001/673-A
(BUDHANA)
|
3506003000NRG23070620220018335
|
07/06/2022
|
vikash singh
|
3506003WL003674
|
vikash singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295383
|
|
vikashsingh
|
()
|
|
31
|
Jakholi
|
UT-06-003-058-001/679
(BUDHANA)
|
3506003000NRG23070620220018336
|
07/06/2022
|
anjali devi
|
3506003WL003674
|
anjali devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295381
|
|
anjalidevi
|
()
|
|
32
|
Jakholi
|
UT-06-003-059-001/90-A
(LUTHIYAG)
|
3506003000NRG23070620220018339
|
07/06/2022
|
sulochna devi
|
3506003WL003675
|
sulochna devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295384
|
|
sulochnadevi
|
()
|
|
33
|
Jakholi
|
UT-06-003-059-001/90-A
(LUTHIYAG)
|
3506003000NRG23070620220018340
|
07/06/2022
|
Tirlok Singh
|
3506003WL003675
|
Tirlok Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295379
|
|
TirlokSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
34
|
Jakholi
|
UT-06-003-006-001/136-A
(BAINOLI)
|
3506003000NRG23070620220018409
|
07/06/2022
|
mamta devi
|
3506003WL003687
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295371
|
|
mamtadevi
|
()
|
|
35
|
Jakholi
|
UT-06-003-014-001/220-A
(GHANGHAD)
|
3506003000NRG23070620220018269
|
07/06/2022
|
geeta devi
|
3506003WL003653
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295376
|
|
geetadevi
|
()
|
|
36
|
Jakholi
|
UT-06-003-014-001/225-A
(GHANGHAD)
|
3506003000NRG23070620220018270
|
07/06/2022
|
KUSMA
|
3506003WL003653
|
KUSMA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295375
|
|
KUSMA
|
()
|
|
37
|
Jakholi
|
UT-06-003-014-001/229-A
(GHANGHAD)
|
3506003000NRG23070620220018271
|
07/06/2022
|
RAJANI DEVI
|
3506003WL003653
|
RAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295373
|
|
RAJANIDEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-014-001/230-A
(GHANGHAD)
|
3506003000NRG23070620220018272
|
07/06/2022
|
rekhA DEVI
|
3506003WL003653
|
rekhA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295368
|
|
rekhADEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-014-001/234-A
(GHANGHAD)
|
3506003000NRG23070620220018273
|
07/06/2022
|
KUNWARI DEVI
|
3506003WL003653
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295374
|
|
KUNWARIDEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-014-001/304-A
(GHANGHAD)
|
3506003000NRG23070620220018265
|
07/06/2022
|
DHANESHWARI DEVI
|
3506003WL003651
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295370
|
|
DHANESHWARIDEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-014-001/312-A
(GHANGHAD)
|
3506003000NRG23070620220018275
|
07/06/2022
|
rekaha
|
3506003WL003653
|
rekaha
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295372
|
|
rekaha
|
()
|
|
42
|
Jakholi
|
UT-06-003-014-001/34-A
(GHANGHAD)
|
3506003000NRG23070620220018350
|
07/06/2022
|
BACHANDAI DEVI
|
3506003WL003676
|
BACHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295369
|
|
BACHANDAIDEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-014-001/363-A
(GHANGHAD)
|
3506003000NRG23070620220018280
|
07/06/2022
|
kamal singh
|
3506003WL003653
|
kamal singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295377
|
|
kamalsingh
|
()
|
|
44
|
Jakholi
|
UT-06-003-014-001/363-A
(GHANGHAD)
|
3506003000NRG23070620220018279
|
07/06/2022
|
swati devi
|
3506003WL003653
|
swati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295378
|
|
swatidevi
|
()
|
|
45
|
Jakholi
|
UT-06-003-094-002/258
(SATANI)
|
3506003000NRG23070620220018378
|
07/06/2022
|
priynka
|
3506003WL003681
|
priynka
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295386
|
|
priynka
|
()
|
|
46
|
Jakholi
|
UT-06-003-095-001/65-A
(MOSAD)
|
3506003000NRG23070620220018402
|
07/06/2022
|
BHAGWANDEVI DEVI
|
3506003WL003684
|
BHAGWANDEVI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295367
|
|
BHAGWANDEVIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137172
|
137172
|
|
|
|
|
|
|
|