|
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-06-003-034-001/232-A
(JAKHNOLI)
|
3506003000NRG23141120220056539
|
14/11/2022
|
RAJESHWARI DEVI
|
3506003WL012242
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313618
|
|
RAJESHWARI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/100-A
(KURCHOLA)
|
3506003000NRG23141120220056568
|
14/11/2022
|
roshnidevi
|
3506003WL012247
|
roshnidevi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313617
|
|
roshnidevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/107-A
(KURCHOLA)
|
3506003000NRG23141120220056569
|
14/11/2022
|
ANITA DEVI
|
3506003WL012247
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313624
|
|
ANITA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/108-A
(KURCHOLA)
|
3506003000NRG23141120220056570
|
14/11/2022
|
Seema Devi
|
3506003WL012247
|
Seema Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313626
|
|
Seema Devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/122
(KURCHOLA)
|
3506003000NRG23141120220056572
|
14/11/2022
|
Ankit Singh
|
3506003WL012247
|
Ankit Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313621
|
|
Ankit Singh
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/13-A
(KURCHOLA)
|
3506003000NRG23141120220056555
|
14/11/2022
|
RADHIKA DEVI
|
3506003WL012246
|
RADHIKA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313625
|
|
RADHIKA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-044-001/16-A
(KURCHOLA)
|
3506003000NRG23141120220056573
|
14/11/2022
|
SANGITA DEVI
|
3506003WL012247
|
SANGITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313636
|
|
SANGITA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-044-001/205-A
(KURCHOLA)
|
3506003000NRG23141120220056561
|
14/11/2022
|
Anandi devi
|
3506003WL012246
|
Anandi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313623
|
|
Anandi devi
|
()
|
|
9
|
Jakholi
|
UT-06-003-044-001/207-A
(KURCHOLA)
|
3506003000NRG23141120220056574
|
14/11/2022
|
LALITA DEVI
|
3506003WL012247
|
LALITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313620
|
|
LALITA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-044-001/219-A
(KURCHOLA)
|
3506003000NRG23141120220056562
|
14/11/2022
|
SUMAN DEVI
|
3506003WL012246
|
SUMAN DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313635
|
|
SUMAN DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-044-001/264-A
(KURCHOLA)
|
3506003000NRG23141120220056575
|
14/11/2022
|
PREETI DEVI
|
3506003WL012247
|
PREETI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313633
|
|
PREETI DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-044-001/35-A
(KURCHOLA)
|
3506003000NRG23141120220056577
|
14/11/2022
|
MASHANT SINGH
|
3506003WL012247
|
MASHANT SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313616
|
|
MASHANT SINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-044-001/36-A
(KURCHOLA)
|
3506003000NRG23141120220056590
|
14/11/2022
|
TARA DEVI
|
3506003WL012248
|
TARA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313619
|
|
TARA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-044-001/49-A
(KURCHOLA)
|
3506003000NRG23141120220056592
|
14/11/2022
|
Surendra Singh
|
3506003WL012248
|
Surendra Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313615
|
|
Surendra Singh
|
()
|
|
15
|
Jakholi
|
UT-06-003-044-001/62-A
(KURCHOLA)
|
3506003000NRG23141120220056565
|
14/11/2022
|
maheshwari devi
|
3506003WL012246
|
maheshwari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313634
|
|
maheshwari devi
|
()
|
|
16
|
Jakholi
|
UT-06-003-044-001/8-A
(KURCHOLA)
|
3506003000NRG23141120220056579
|
14/11/2022
|
BANKULI DEVI
|
3506003WL012247
|
BANKULI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313637
|
|
BANKULI DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-044-001/89-A
(KURCHOLA)
|
3506003000NRG23141120220056581
|
14/11/2022
|
kushum panwar
|
3506003WL012247
|
kushum panwar
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313622
|
|
kushum panwar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-003-001/266
(KANDALI)
|
3506003000NRG23141120220056850
|
14/11/2022
|
Rachna Devi
|
3506003WL012307
|
Rachna Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313632
|
|
Rachna Devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-003-001/284-A
(KANDALI)
|
3506003000NRG23141120220056842
|
14/11/2022
|
vinod singh
|
3506003WL012305
|
vinod singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313630
|
|
vinod singh
|
()
|
|
20
|
Jakholi
|
UT-06-003-008-002/66-A
(LADIYASU)
|
3506003000NRG23141120220056865
|
14/11/2022
|
mangu devi
|
3506003WL012312
|
mangu devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313627
|
|
mangu devi
|
()
|
|
21
|
Jakholi
|
UT-06-003-010-001/128-A
(SUMADI)
|
3506003000NRG23141120220056655
|
14/11/2022
|
Laxmi Devi
|
3506003WL012262
|
Laxmi Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313629
|
|
Laxmi Devi
|
()
|
|
22
|
Jakholi
|
UT-06-003-015-002/92-A
(KWEELA)
|
3506003000NRG23141120220056619
|
14/11/2022
|
KAMLA DEVI
|
3506003WL012253
|
KAMLA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313631
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-043-001/260-A
(PANJANA)
|
3506003000NRG23141120220056639
|
14/11/2022
|
Pushpa Devi
|
3506003WL012258
|
Pushpa Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618313628
|
|
Pushpa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68586
|
68586
|
|
|
|
|
|
|
|