|
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-06-003-028-001/167-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043427
|
15/09/2022
|
MEENA DEVI
|
3506003WL009426
|
MEENA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438378
|
|
MEENA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/177-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043429
|
15/09/2022
|
VIMLA DEVI
|
3506003WL009426
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438375
|
|
VIMLA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/188-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043432
|
15/09/2022
|
Sunita devi
|
3506003WL009426
|
Sunita devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438374
|
|
Sunita devi
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/210-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043434
|
15/09/2022
|
GUDDI DEVI
|
3506003WL009426
|
GUDDI DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438385
|
|
GUDDI DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/255-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043196
|
15/09/2022
|
jagdesh
|
3506003WL009384
|
jagdesh
|
00112
|
IBKL0070T32
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860438410
|
|
jagdesh
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/259-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043438
|
15/09/2022
|
KUNWAR LAL
|
3506003WL009426
|
KUNWAR LAL
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438373
|
|
KUNWAR LAL
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/277-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043439
|
15/09/2022
|
Ramesh Lal
|
3506003WL009426
|
Ramesh Lal
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438381
|
|
Ramesh Lal
|
()
|
|
8
|
Jakholi
|
UT-06-003-028-001/295-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043440
|
15/09/2022
|
Visheshwari Devi
|
3506003WL009426
|
Visheshwari Devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Rejected
|
20/09/2022
|
|
4860438382
|
Account closed
|
|
|
|
9
|
Jakholi
|
UT-06-003-028-001/339-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043445
|
15/09/2022
|
SHANTI DEVI
|
3506003WL009426
|
SHANTI DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438379
|
|
SHANTI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-028-001/360-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043447
|
15/09/2022
|
kiran devi
|
3506003WL009426
|
kiran devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438411
|
|
kiran devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-028-001/379-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043451
|
15/09/2022
|
AMTA DEVI
|
3506003WL009426
|
AMTA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438383
|
|
AMTA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-028-001/423-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043453
|
15/09/2022
|
deveswari devi
|
3506003WL009426
|
deveswari devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438380
|
|
deveswari devi
|
()
|
|
13
|
Jakholi
|
UT-06-003-028-001/432
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043454
|
15/09/2022
|
SARITA DEVI
|
3506003WL009426
|
SARITA DEVI
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438387
|
|
SARITA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-028-001/565-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043455
|
15/09/2022
|
Pushpa Devi
|
3506003WL009426
|
Pushpa Devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438391
|
|
Pushpa Devi
|
()
|
|
15
|
Jakholi
|
UT-06-003-028-001/568-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043456
|
15/09/2022
|
Sanju Devi
|
3506003WL009426
|
Sanju Devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438384
|
|
Sanju Devi
|
()
|
|
16
|
Jakholi
|
UT-06-003-028-001/570-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043457
|
15/09/2022
|
Prema
|
3506003WL009426
|
Prema
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438392
|
|
Prema
|
()
|
|
17
|
Jakholi
|
UT-06-003-028-001/571-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043458
|
15/09/2022
|
Ranjana Devi
|
3506003WL009426
|
Ranjana Devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438390
|
|
Ranjana Devi
|
()
|
|
18
|
Jakholi
|
UT-06-003-028-001/572-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043459
|
15/09/2022
|
Laxmi Devi
|
3506003WL009426
|
Laxmi Devi
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438377
|
|
Laxmi Devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-028-001/92-A
(JAKHOLI BADAMA)
|
3506003000NRG23150920220043461
|
15/09/2022
|
RAM SINGH
|
3506003WL009426
|
RAM SINGH
|
00112
|
IBKL0070T32
|
1065
|
1065
|
Processed
|
20/09/2022
|
|
4860438386
|
|
RAM SINGH
|
()
|
|
20
|
Jakholi
|
UT-06-003-031-001/432
(KIRORA)
|
3506003000NRG23140920220042692
|
15/09/2022
|
DHERENDRA SINGH
|
3506003WL009252
|
DHERENDRA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438389
|
|
DHERENDRA SINGH
|
()
|
|
21
|
Jakholi
|
UT-06-003-034-001/236-A
(JAKHNOLI)
|
3506003000NRG23150920220043356
|
15/09/2022
|
kanta Devi
|
3506003WL009420
|
kanta Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438388
|
|
kanta Devi
|
()
|
|
22
|
Jakholi
|
UT-06-003-034-001/52-A
(JAKHNOLI)
|
3506003000NRG23150920220043361
|
15/09/2022
|
CHETA DEVI
|
3506003WL009420
|
CHETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438376
|
|
CHETA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-100-001/98-A
(TAT)
|
3506003000NRG23150920220043248
|
15/09/2022
|
Ruchi
|
3506003WL009398
|
Ruchi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438393
|
|
Ruchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-009-001/100-A
(SEMA)
|
3506003000NRG23150920220043376
|
15/09/2022
|
VISAMBAR DUTT
|
3506003WL009424
|
VISAMBAR DUTT
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438397
|
|
VISAMBAR DUTT
|
()
|
|
25
|
Jakholi
|
UT-06-003-009-001/121
(SEMA)
|
3506003000NRG23150920220043381
|
15/09/2022
|
SHAKA DEVI
|
3506003WL009424
|
SHAKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438395
|
|
SHAKA DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-009-001/29-A
(SEMA)
|
3506003000NRG23150920220043385
|
15/09/2022
|
ANITA DEVI
|
3506003WL009424
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438405
|
|
ANITA DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-009-001/293
(SEMA)
|
3506003000NRG23150920220043386
|
15/09/2022
|
Pinki
|
3506003WL009424
|
Pinki
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438398
|
|
Pinki
|
()
|
|
28
|
Jakholi
|
UT-06-003-009-001/295
(SEMA)
|
3506003000NRG23150920220043388
|
15/09/2022
|
Anita devi
|
3506003WL009424
|
Anita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438403
|
|
Anita devi
|
()
|
|
29
|
Jakholi
|
UT-06-003-009-001/298-A
(SEMA)
|
3506003000NRG23150920220043389
|
15/09/2022
|
Deena devi
|
3506003WL009424
|
Deena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438406
|
|
Deena devi
|
()
|
|
30
|
Jakholi
|
UT-06-003-009-001/30-A
(SEMA)
|
3506003000NRG23150920220043391
|
15/09/2022
|
Shobha devi
|
3506003WL009424
|
Shobha devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438409
|
|
Shobha devi
|
()
|
|
31
|
Jakholi
|
UT-06-003-009-001/37-A
(SEMA)
|
3506003000NRG23150920220043392
|
15/09/2022
|
GUDDI DEVI
|
3506003WL009424
|
GUDDI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438396
|
|
GUDDI DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-023-001/345
(TAILA)
|
3506003000NRG23140920220042531
|
15/09/2022
|
sunita
|
3506003WL009223
|
sunita
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438401
|
|
sunita
|
()
|
|
33
|
Jakholi
|
UT-06-003-034-001/258-A
(JAKHNOLI)
|
3506003000NRG23150920220043357
|
15/09/2022
|
beena devi
|
3506003WL009420
|
beena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438394
|
|
beena devi
|
()
|
|
34
|
Jakholi
|
UT-06-003-045-001/123-B
(JAILI)
|
3506003000NRG23140920220042481
|
15/09/2022
|
parvati devi
|
3506003WL009214
|
parvati devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438400
|
|
parvati devi
|
()
|
|
35
|
Jakholi
|
UT-06-003-045-001/225
(JAILI)
|
3506003000NRG23140920220042483
|
15/09/2022
|
kamala
|
3506003WL009214
|
kamala
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438402
|
|
kamala
|
()
|
|
36
|
Jakholi
|
UT-06-003-085-001/575-A
(DARMOLA)
|
3506003000NRG23140920220042886
|
15/09/2022
|
KULDEEP SINGH
|
3506003WL009302
|
KULDEEP SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438404
|
|
KULDEEP SINGH
|
()
|
|
37
|
Jakholi
|
UT-06-003-095-001/391-A
(MOSAD)
|
3506003000NRG23150920220043367
|
15/09/2022
|
Pooja
|
3506003WL009422
|
Pooja
|
00112
|
IBKL0070T33
|
3408
|
3408
|
Processed
|
20/09/2022
|
|
4860438399
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42174
|
42174
|
|
|
|
|
|
|
|
|
38
|
Jakholi
|
UT-06-003-085-001/540
(DARMOLA)
|
3506003000NRG23140920220042885
|
15/09/2022
|
PREM SINGH PANWAR
|
3506003WL009302
|
PREM SINGH PANWAR
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438408
|
|
PREM SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
39
|
Jakholi
|
UT-06-003-060-003/139-A
(KOTI)
|
3506003000NRG23140920220042752
|
15/09/2022
|
REENA DEVI
|
3506003WL009264
|
REENA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438407
|
|
REENA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-060-003/283
(KOTI)
|
3506003000NRG23140920220042709
|
15/09/2022
|
vinod singh
|
3506003WL009253
|
vinod singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
20/09/2022
|
|
4860438412
|
|
vinod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85626
|
85626
|
|
|
|
|
|
|
|