|
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-06-003-029-001/19-A
(THATI)
|
3506003000NRG23120920220041958
|
12/09/2022
|
RAMESHWARI DEVI
|
3506003WL009137
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458073
|
|
RAMESHWARI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-001/370-A
(THATI)
|
3506003000NRG23120920220041963
|
12/09/2022
|
Anju devi
|
3506003WL009137
|
Anju devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458077
|
|
Anju devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-029-001/49-A
(THATI)
|
3506003000NRG23120920220041964
|
12/09/2022
|
chandra devi
|
3506003WL009137
|
chandra devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458075
|
|
chandra devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-029-003/14-A
(THATI)
|
3506003000NRG23120920220041952
|
12/09/2022
|
pappi devi
|
3506003WL009133
|
pappi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458074
|
|
pappi devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-029-003/226-A
(THATI)
|
3506003000NRG23120920220041954
|
12/09/2022
|
raija devi
|
3506003WL009133
|
raija devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458076
|
|
raija devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-031-001/431-A
(KIRORA)
|
3506003000NRG23120920220041882
|
12/09/2022
|
UDHAYA SINGH
|
3506003WL009115
|
UDHAYA SINGH
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747458078
|
|
UDHAYA SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-031-001/499-A
(KIRORA)
|
3506003000NRG23120920220041879
|
12/09/2022
|
uma devi
|
3506003WL009113
|
uma devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458110
|
|
uma devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-005-001/284
(JAKHAL)
|
3506003000NRG23120920220041819
|
12/09/2022
|
SANGEETA DEVI
|
3506003WL009107
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747458084
|
|
SANGEETA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-005-001/284
(JAKHAL)
|
3506003000NRG23120920220041820
|
12/09/2022
|
SANGEETA DEVI
|
3506003WL009107
|
SANGEETA DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747458085
|
|
SANGEETA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-005-001/285
(JAKHAL)
|
3506003000NRG23120920220041821
|
12/09/2022
|
BEENA DEVI
|
3506003WL009107
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747458082
|
|
BEENA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-005-001/285
(JAKHAL)
|
3506003000NRG23120920220041822
|
12/09/2022
|
BEENA DEVI
|
3506003WL009107
|
BEENA DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747458083
|
|
BEENA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-005-001/286
(JAKHAL)
|
3506003000NRG23120920220041851
|
12/09/2022
|
RAMESHWARI DEVI
|
3506003WL009108
|
RAMESHWARI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458096
|
|
RAMESHWARI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-005-001/291-A
(JAKHAL)
|
3506003000NRG23120920220041852
|
12/09/2022
|
DILWAR SINGH
|
3506003WL009108
|
DILWAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458095
|
|
DILWAR SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-005-001/334-A
(JAKHAL)
|
3506003000NRG23120920220041825
|
12/09/2022
|
KRIPAL SINGH
|
3506003WL009107
|
KRIPAL SINGH
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747458081
|
|
KRIPAL SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-005-001/334-A
(JAKHAL)
|
3506003000NRG23120920220041826
|
12/09/2022
|
KRIPAL SINGH
|
3506003WL009107
|
KRIPAL SINGH
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747458080
|
|
KRIPAL SINGH
|
()
|
|
16
|
Jakholi
|
UT-06-003-005-002/270-A
(JAKHAL)
|
3506003000NRG23120920220041861
|
12/09/2022
|
SONI Devi
|
3506003WL009108
|
SONI Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458092
|
|
SONI Devi
|
()
|
|
17
|
Jakholi
|
UT-06-003-005-003/188-A
(JAKHAL)
|
3506003000NRG23120920220041833
|
12/09/2022
|
ANJALI DEVI
|
3506003WL009107
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747458087
|
|
ANJALI DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-005-003/188-A
(JAKHAL)
|
3506003000NRG23120920220041834
|
12/09/2022
|
ANJALI DEVI
|
3506003WL009107
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747458088
|
|
ANJALI DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-007-003/76-A
(TUNETA)
|
3506003000NRG23120920220041847
|
12/09/2022
|
SUNIL PRASAD
|
3506003WL009107
|
SUNIL PRASAD
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747458094
|
|
SUNIL PRASAD
|
()
|
|
20
|
Jakholi
|
UT-06-003-007-003/76-A
(TUNETA)
|
3506003000NRG23120920220041848
|
12/09/2022
|
SUNIL PRASAD
|
3506003WL009107
|
SUNIL PRASAD
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747458093
|
|
SUNIL PRASAD
|
()
|
|
21
|
Jakholi
|
UT-06-003-037-001/239
(DHARKOT)
|
3506003000NRG23120920220042004
|
12/09/2022
|
Sarita Devi
|
3506003WL009140
|
Sarita Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458091
|
|
Sarita Devi
|
()
|
|
22
|
Jakholi
|
UT-06-003-092-001/118-A
(SILGANW)
|
3506003000NRG23120920220041980
|
12/09/2022
|
Dinesh singh
|
3506003WL009139
|
Dinesh singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747458079
|
No Such Account
|
|
|
|
23
|
Jakholi
|
UT-06-003-092-001/119-A
(SILGANW)
|
3506003000NRG23120920220041982
|
12/09/2022
|
surendra singh
|
3506003WL009139
|
surendra singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458109
|
|
surendra singh
|
()
|
|
24
|
Jakholi
|
UT-06-003-092-001/215-A
(SILGANW)
|
3506003000NRG23120920220041988
|
12/09/2022
|
deena devi
|
3506003WL009139
|
deena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458100
|
|
deena devi
|
()
|
|
25
|
Jakholi
|
UT-06-003-092-001/23-A
(SILGANW)
|
3506003000NRG23120920220041989
|
12/09/2022
|
Vikram Singh
|
3506003WL009139
|
Vikram Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458097
|
|
Vikram Singh
|
()
|
|
26
|
Jakholi
|
UT-06-003-092-001/327-A
(SILGANW)
|
3506003000NRG23120920220041993
|
12/09/2022
|
gopal singh
|
3506003WL009139
|
gopal singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458101
|
|
gopal singh
|
()
|
|
27
|
Jakholi
|
UT-06-003-095-001/19-A
(MOSAD)
|
3506003000NRG23120920220042137
|
12/09/2022
|
KASTURI DEVI
|
3506003WL009167
|
KASTURI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458098
|
|
KASTURI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-095-001/247-A
(MOSAD)
|
3506003000NRG23120920220042154
|
12/09/2022
|
deveswari devi
|
3506003WL009168
|
deveswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458086
|
|
deveswari devi
|
()
|
|
29
|
Jakholi
|
UT-06-003-095-001/259-A
(MOSAD)
|
3506003000NRG23120920220042176
|
12/09/2022
|
geeta
|
3506003WL009170
|
geeta
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458089
|
|
geeta
|
()
|
|
30
|
Jakholi
|
UT-06-003-095-001/265
(MOSAD)
|
3506003000NRG23120920220042155
|
12/09/2022
|
RAJNI DEVI
|
3506003WL009168
|
RAJNI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458090
|
|
RAJNI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-095-001/267-A
(MOSAD)
|
3506003000NRG23120920220042143
|
12/09/2022
|
maga devi
|
3506003WL009167
|
maga devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458099
|
|
maga devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56658
|
56658
|
|
|
|
|
|
|
|
|
32
|
Jakholi
|
UT-06-003-037-001/190-B
(DHARKOT)
|
3506003000NRG23120920220041777
|
12/09/2022
|
SERSWATI DEVI
|
3506003WL009098
|
SERSWATI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458108
|
|
SERSWATI DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-037-001/214-A
(DHARKOT)
|
3506003000NRG23120920220042000
|
12/09/2022
|
Pushpa devi
|
3506003WL009140
|
Pushpa devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458102
|
|
Pushpa devi
|
()
|
|
34
|
Jakholi
|
UT-06-003-037-001/75-A
(DHARKOT)
|
3506003000NRG23120920220042009
|
12/09/2022
|
Kavita Devi
|
3506003WL009140
|
Kavita Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458105
|
|
Kavita Devi
|
()
|
|
35
|
Jakholi
|
UT-06-003-038-001/130
(NAG)
|
3506003000NRG23120920220041918
|
12/09/2022
|
Arti Devi
|
3506003WL009128
|
Arti Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458103
|
|
Arti Devi
|
()
|
|
36
|
Jakholi
|
UT-06-003-038-001/344
(NAG)
|
3506003000NRG23120920220041921
|
12/09/2022
|
Shanti devi
|
3506003WL009128
|
Shanti devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458107
|
|
Shanti devi
|
()
|
|
37
|
Jakholi
|
UT-06-003-043-001/219-A
(PANJANA)
|
3506003000NRG23120920220041935
|
12/09/2022
|
sandeep lal
|
3506003WL009130
|
sandeep lal
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458106
|
|
sandeep lal
|
()
|
|
38
|
Jakholi
|
UT-06-003-043-001/260-A
(PANJANA)
|
3506003000NRG23120920220041936
|
12/09/2022
|
Pushpa Devi
|
3506003WL009130
|
Pushpa Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458111
|
|
Pushpa Devi
|
()
|
|
39
|
Jakholi
|
UT-06-003-043-001/31-A
(PANJANA)
|
3506003000NRG23120920220041937
|
12/09/2022
|
Mansi Devi
|
3506003WL009130
|
Mansi Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747458104
|
|
Mansi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|