|
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-06-003-038-001/256-A
(NAG)
|
3506003000NRG23070920220040919
|
07/09/2022
|
SARITA DEVI
|
3506003WL008889
|
SARITA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833079
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-043-001/83-A
(PANJANA)
|
3506003000NRG23070920220040935
|
07/09/2022
|
sakuntala devi
|
3506003WL008891
|
sakuntala devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833080
|
|
sakuntala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-056-001/333
(MUSADHUNG)
|
3506003000NRG23070920220040911
|
07/09/2022
|
jasi
|
3506003WL008888
|
jasi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833086
|
|
jasi
|
()
|
|
4
|
Jakholi
|
UT-06-003-078-001/150
(FALATI)
|
3506003000NRG23070920220040879
|
07/09/2022
|
pankaj
|
3506003WL008880
|
pankaj
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833083
|
|
pankaj
|
()
|
|
5
|
Jakholi
|
UT-06-003-078-001/154
(FALATI)
|
3506003000NRG23070920220040880
|
07/09/2022
|
amit
|
3506003WL008880
|
amit
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833085
|
|
amit
|
()
|
|
6
|
Jakholi
|
UT-06-003-078-001/82-A
(FALATI)
|
3506003000NRG23070920220040860
|
07/09/2022
|
PHOOL DEI DEVI
|
3506003WL008878
|
PHOOL DEI DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833082
|
|
PHOOL DEI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-078-001/82-A
(FALATI)
|
3506003000NRG23070920220040861
|
07/09/2022
|
suraj ariya
|
3506003WL008878
|
suraj ariya
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833084
|
|
suraj ariya
|
()
|
|
8
|
Jakholi
|
UT-06-003-100-001/130-A
(TAT)
|
3506003000NRG23070920220040940
|
07/09/2022
|
Jeet Singh
|
3506003WL008893
|
Jeet Singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833081
|
|
Jeet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-056-001/275-A
(MUSADHUNG)
|
3506003000NRG23070920220040905
|
07/09/2022
|
LAXMI DEVI
|
3506003WL008886
|
LAXMI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833088
|
|
MR BIJAY PAL SINGH
|
()
|
|
10
|
Jakholi
|
UT-06-003-067-001/350-A
(KUMADI)
|
3506003000NRG23070920220040900
|
07/09/2022
|
anju devi
|
3506003WL008884
|
anju devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833090
|
|
MRS ANJU DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-067-001/90-A
(KUMADI)
|
3506003000NRG23070920220040902
|
07/09/2022
|
Tanuja Devi
|
3506003WL008885
|
Tanuja Devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833094
|
|
MRS TANUJA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-078-001/18-A
(FALATI)
|
3506003000NRG23070920220040870
|
07/09/2022
|
khanta devi
|
3506003WL008879
|
khanta devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833091
|
|
MRS KANTA KANDARI
|
()
|
|
13
|
Jakholi
|
UT-06-003-078-001/33-A
(FALATI)
|
3506003000NRG23070920220040883
|
07/09/2022
|
ANITA DEVI
|
3506003WL008880
|
ANITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833092
|
|
MISS KHUSHI
|
()
|
|
14
|
Jakholi
|
UT-06-003-078-001/57-A
(FALATI)
|
3506003000NRG23070920220040885
|
07/09/2022
|
Samsher singh
|
3506003WL008880
|
Samsher singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833089
|
|
MR SHAMSHER LAL
|
()
|
|
15
|
Jakholi
|
UT-06-003-078-001/67-A
(FALATI)
|
3506003000NRG23070920220040853
|
07/09/2022
|
Shashi Devi
|
3506003WL008878
|
Shashi Devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833093
|
|
MRS SHASHI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-078-001/673-B
(FALATI)
|
3506003000NRG23070920220040889
|
07/09/2022
|
seenu devi
|
3506003WL008880
|
seenu devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833127
|
|
MRS SEENU DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-078-001/80-A
(FALATI)
|
3506003000NRG23070920220040858
|
07/09/2022
|
ram lal
|
3506003WL008878
|
ram lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833087
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-008-002/259-A
(LADIYASU)
|
3506003000NRG23070920220040953
|
07/09/2022
|
anita devi
|
3506003WL008897
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833102
|
|
MRS ANITA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-008-002/259-A
(LADIYASU)
|
3506003000NRG23070920220040954
|
07/09/2022
|
rahul kumar
|
3506003WL008897
|
rahul kumar
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833097
|
|
MR RAHUL KUMAR
|
()
|
|
20
|
Jakholi
|
UT-06-003-056-001/314
(MUSADHUNG)
|
3506003000NRG23070920220040910
|
07/09/2022
|
ANITA DEVI
|
3506003WL008888
|
ANITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833100
|
|
MRS ANITA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-056-001/346
(MUSADHUNG)
|
3506003000NRG23070920220040912
|
07/09/2022
|
Sumit
|
3506003WL008888
|
Sumit
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833101
|
|
MR SUMIT SINGH SIRWAN
|
()
|
|
22
|
Jakholi
|
UT-06-003-056-001/370
(MUSADHUNG)
|
3506003000NRG23070920220040906
|
07/09/2022
|
pinki
|
3506003WL008886
|
pinki
|
00415
|
SBIN0007131
|
2982
|
2982
|
Rejected
|
12/09/2022
|
|
4644833099
|
No Such Account
|
|
|
|
23
|
Jakholi
|
UT-06-003-067-001/347
(KUMADI)
|
3506003000NRG23070920220040895
|
07/09/2022
|
Poonam Devi
|
3506003WL008882
|
Poonam Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833098
|
|
MRS POONAM DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-078-001/129
(FALATI)
|
3506003000NRG23070920220040876
|
07/09/2022
|
Santoshi devi
|
3506003WL008880
|
Santoshi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833125
|
|
MRS SANTOSHI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-078-001/130
(FALATI)
|
3506003000NRG23070920220040877
|
07/09/2022
|
yogita
|
3506003WL008880
|
yogita
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833126
|
|
MISS YOGITA
|
()
|
|
26
|
Jakholi
|
UT-06-003-078-001/54-B
(FALATI)
|
3506003000NRG23070920220040884
|
07/09/2022
|
beru lal
|
3506003WL008880
|
beru lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833096
|
|
BEERU LAL
|
()
|
|
27
|
Jakholi
|
UT-06-003-078-001/60-A
(FALATI)
|
3506003000NRG23070920220040887
|
07/09/2022
|
sita devi
|
3506003WL008880
|
sita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833095
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
28
|
Jakholi
|
UT-06-003-038-001/221
(NAG)
|
3506003000NRG23070920220040917
|
07/09/2022
|
santoshi devi
|
3506003WL008889
|
santoshi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833103
|
|
MRS SANTOSHI DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-038-001/241-A
(NAG)
|
3506003000NRG23070920220040918
|
07/09/2022
|
devendra singh
|
3506003WL008889
|
devendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833110
|
|
MR DEVENDRA SINGH
|
()
|
|
30
|
Jakholi
|
UT-06-003-038-001/31-A
(NAG)
|
3506003000NRG23070920220040920
|
07/09/2022
|
Rajveer
|
3506003WL008889
|
Rajveer
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833112
|
|
MR RAJVEER SINGH
|
()
|
|
31
|
Jakholi
|
UT-06-003-038-002/48-A
(NAG)
|
3506003000NRG23070920220040927
|
07/09/2022
|
Pimgala devi
|
3506003WL008890
|
Pimgala devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833114
|
|
MRS PINGALA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-038-004/103-A
(NAG)
|
3506003000NRG23070920220040928
|
07/09/2022
|
PUJA DEVI
|
3506003WL008890
|
PUJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833111
|
|
MRS POOJA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-043-001/220-A
(PANJANA)
|
3506003000NRG23070920220040932
|
07/09/2022
|
SURJA DEVI
|
3506003WL008891
|
SURJA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833116
|
|
MRS SURAJA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-043-001/48
(PANJANA)
|
3506003000NRG23070920220040934
|
07/09/2022
|
SUBHAGA DEVI
|
3506003WL008891
|
SUBHAGA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833107
|
|
MRS SUBHAGA DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-063-001/112-A
(LONGA)
|
3506003000NRG23070920220040832
|
07/09/2022
|
rajpal singh
|
3506003WL008877
|
rajpal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833104
|
|
MR RAJPAL SINGH
|
()
|
|
36
|
Jakholi
|
UT-06-003-063-001/148-A
(LONGA)
|
3506003000NRG23070920220040835
|
07/09/2022
|
SARITA DEVI
|
3506003WL008877
|
SARITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833109
|
|
MRS SARITA DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-063-001/187-A
(LONGA)
|
3506003000NRG23070920220040837
|
07/09/2022
|
ARTI DEVI
|
3506003WL008877
|
ARTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833115
|
|
MISS ARTI
|
()
|
|
38
|
Jakholi
|
UT-06-003-063-001/188
(LONGA)
|
3506003000NRG23070920220040838
|
07/09/2022
|
suresh
|
3506003WL008877
|
suresh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833108
|
|
MR SURESH PRASAD
|
()
|
|
39
|
Jakholi
|
UT-06-003-063-001/41-A
(LONGA)
|
3506003000NRG23070920220040840
|
07/09/2022
|
GUMAN SINGH
|
3506003WL008877
|
GUMAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833105
|
|
MR GUMAN SINGH
|
()
|
|
40
|
Jakholi
|
UT-06-003-063-001/43-A
(LONGA)
|
3506003000NRG23070920220040841
|
07/09/2022
|
beena devi
|
3506003WL008877
|
beena devi
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
12/09/2022
|
|
4644833106
|
|
MRS BEENA
|
()
|
|
41
|
Jakholi
|
UT-06-003-063-001/48-A
(LONGA)
|
3506003000NRG23070920220040842
|
07/09/2022
|
Uttam singh
|
3506003WL008877
|
Uttam singh
|
00415
|
SBIN0011502
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644833117
|
|
MR UTTAM SINGH
|
()
|
|
42
|
Jakholi
|
UT-06-003-078-001/136-A
(FALATI)
|
3506003000NRG23070920220040878
|
07/09/2022
|
seema devi
|
3506003WL008880
|
seema devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833113
|
|
MISS SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
43
|
Jakholi
|
UT-06-003-056-001/326
(MUSADHUNG)
|
3506003000NRG23070920220040907
|
07/09/2022
|
Sarita devi
|
3506003WL008887
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833123
|
|
Sarita devi
|
()
|
|
44
|
Jakholi
|
UT-06-003-078-001/104-A
(FALATI)
|
3506003000NRG23070920220040848
|
07/09/2022
|
Reena Devi
|
3506003WL008878
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833122
|
|
Reena Devi
|
()
|
|
45
|
Jakholi
|
UT-06-003-078-001/124
(FALATI)
|
3506003000NRG23070920220040875
|
07/09/2022
|
ANITA DEVI
|
3506003WL008880
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833121
|
|
ANITA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-078-001/134-A
(FALATI)
|
3506003000NRG23070920220040868
|
07/09/2022
|
dimesh
|
3506003WL008879
|
dimesh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833124
|
|
dimesh
|
()
|
|
47
|
Jakholi
|
UT-06-003-078-001/155
(FALATI)
|
3506003000NRG23070920220040881
|
07/09/2022
|
sorabh
|
3506003WL008880
|
sorabh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833120
|
|
sorabh
|
()
|
|
48
|
Jakholi
|
UT-06-003-078-001/60-A
(FALATI)
|
3506003000NRG23070920220040886
|
07/09/2022
|
Raghuveer Lal
|
3506003WL008880
|
Raghuveer Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833118
|
|
Raghuveer Lal
|
()
|
|
49
|
Jakholi
|
UT-06-003-078-001/63-A
(FALATI)
|
3506003000NRG23070920220040872
|
07/09/2022
|
SURAT
|
3506003WL008879
|
SURAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644833119
|
|
SURAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141858
|
141858
|
|
|
|
|
|
|
|