|
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-06-003-028-001/100-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009530
|
09/05/2022
|
Ramesh Singh
|
3506003WL001835
|
Ramesh Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904169
|
|
RameshSingh
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/174-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009889
|
09/05/2022
|
SOBATI DEVI
|
3506003WL001897
|
SOBATI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904174
|
|
SOBATIDEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/200-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009536
|
09/05/2022
|
SURENDRA SINGH
|
3506003WL001835
|
SURENDRA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904163
|
|
SURENDRASINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/217-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009512
|
09/05/2022
|
pushpa devi
|
3506003WL001832
|
pushpa devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904170
|
|
pushpadevi
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/233-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009513
|
09/05/2022
|
sangeeta devi
|
3506003WL001832
|
sangeeta devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904177
|
|
sangeetadevi
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/261-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009523
|
09/05/2022
|
Reja devi
|
3506003WL001833
|
Reja devi
|
00112
|
IBKL0070T32
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270904178
|
|
Rejadevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/269-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009524
|
09/05/2022
|
RAM LAL
|
3506003WL001833
|
RAM LAL
|
00112
|
IBKL0070T32
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270904161
|
|
RAMLAL
|
()
|
|
8
|
Jakholi
|
UT-06-003-028-001/276-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009526
|
09/05/2022
|
BALBEER LAL
|
3506003WL001833
|
BALBEER LAL
|
00112
|
IBKL0070T32
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270904180
|
|
BALBEERLAL
|
()
|
|
9
|
Jakholi
|
UT-06-003-028-001/287-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009527
|
09/05/2022
|
mangtu lal
|
3506003WL001834
|
mangtu lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904164
|
|
mangtulal
|
()
|
|
10
|
Jakholi
|
UT-06-003-028-001/427-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009894
|
09/05/2022
|
priti devi
|
3506003WL001898
|
priti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904179
|
|
pritidevi
|
()
|
|
11
|
Jakholi
|
UT-06-003-028-001/427-A
(JAKHOLI BADAMA)
|
3506003000NRG23090520220009895
|
09/05/2022
|
vipin singh
|
3506003WL001898
|
vipin singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904168
|
|
vipinsingh
|
()
|
|
12
|
Jakholi
|
UT-06-003-044-001/117-A
(KURCHOLA)
|
3506003000NRG23090520220009559
|
09/05/2022
|
sarswati devi
|
3506003WL001841
|
sarswati devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904171
|
|
sarswatidevi
|
()
|
|
13
|
Jakholi
|
UT-06-003-044-001/15-A
(KURCHOLA)
|
3506003000NRG23090520220009567
|
09/05/2022
|
ravindra singh
|
3506003WL001843
|
ravindra singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904175
|
|
ravindrasingh
|
()
|
|
14
|
Jakholi
|
UT-06-003-044-001/15-A
(KURCHOLA)
|
3506003000NRG23090520220009566
|
09/05/2022
|
SUMER SINGH
|
3506003WL001843
|
SUMER SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904162
|
|
SUMERSINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-044-001/207-A
(KURCHOLA)
|
3506003000NRG23090520220009569
|
09/05/2022
|
LALITA DEVI
|
3506003WL001843
|
LALITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904172
|
|
LALITADEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-044-001/208-A
(KURCHOLA)
|
3506003000NRG23090520220009570
|
09/05/2022
|
SANGEETA DEVI
|
3506003WL001843
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904176
|
|
SANGEETADEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-044-001/260-A
(KURCHOLA)
|
3506003000NRG23090520220009572
|
09/05/2022
|
ANITA DEVI
|
3506003WL001843
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904173
|
|
ANITADEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-044-001/3-A
(KURCHOLA)
|
3506003000NRG23090520220009574
|
09/05/2022
|
DEEPA DEVI
|
3506003WL001843
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904167
|
|
DEEPADEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-044-001/53-A
(KURCHOLA)
|
3506003000NRG23090520220009560
|
09/05/2022
|
prataap singh
|
3506003WL001841
|
prataap singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904165
|
|
prataapsingh
|
()
|
|
20
|
Jakholi
|
UT-06-003-044-001/69-A
(KURCHOLA)
|
3506003000NRG23090520220009549
|
09/05/2022
|
KAMLA DEVI
|
3506003WL001838
|
KAMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904166
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-024-002/257
(BAKSEER)
|
3506003000NRG23090520220009548
|
09/05/2022
|
sajan singh
|
3506003WL001837
|
sajan singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904181
|
|
sajansingh
|
()
|
|
22
|
Jakholi
|
UT-06-003-099-001/202
(SEMALATA)
|
3506003000NRG23090520220009855
|
09/05/2022
|
sanjay
|
3506003WL001891
|
sanjay
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904182
|
|
sanjay
|
()
|
|
23
|
Jakholi
|
UT-06-003-099-002/64-A
(SEMALATA)
|
3506003000NRG23090520220009857
|
09/05/2022
|
prema devi
|
3506003WL001891
|
prema devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904155
|
|
premadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-038-001/206-A
(NAG)
|
3506003000NRG23090520220009593
|
09/05/2022
|
Chonthri devi
|
3506003WL001846
|
Chonthri devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904159
|
|
Chonthridevi
|
()
|
|
25
|
Jakholi
|
UT-06-003-038-001/247-A
(NAG)
|
3506003000NRG23090520220009809
|
09/05/2022
|
Purab singh
|
3506003WL001883
|
Purab singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904157
|
|
Purabsingh
|
()
|
|
26
|
Jakholi
|
UT-06-003-043-001/5-A
(PANJANA)
|
3506003000NRG23090520220009633
|
09/05/2022
|
REENA DEVI
|
3506003WL001857
|
REENA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904158
|
|
REENADEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-060-001/197-A
(KOTI)
|
3506003000NRG23090520220009846
|
09/05/2022
|
upendra shah
|
3506003WL001888
|
upendra shah
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904160
|
|
upendrashah
|
()
|
|
28
|
Jakholi
|
UT-06-003-061-001/5-A
(GHARADA)
|
3506003000NRG23090520220009668
|
09/05/2022
|
Roopa Devi
|
3506003WL001868
|
Roopa Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270904156
|
|
RoopaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78810
|
78810
|
|
|
|
|
|
|
|