|
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-06-003-058-001/20-A
(BUDHANA)
|
3506003000NRG23151020220050636
|
15/10/2022
|
balbeer
|
3506003WL010998
|
balbeer
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541396
|
|
BALVIR LAL S/O DHANAPATI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-060-003/137-A
(KOTI)
|
3506003000NRG23151020220050649
|
15/10/2022
|
SAROJANI DEVI
|
3506003WL011000
|
SAROJANI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541401
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-087-001/6-A
(MATHGANW BHARDAR)
|
3506003000NRG23151020220050664
|
15/10/2022
|
buddidevi
|
3506003WL011002
|
buddidevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541403
|
|
MISS BUDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-060-001/55-A
(KOTI)
|
3506003000NRG23151020220050640
|
15/10/2022
|
jahpa devi
|
3506003WL010999
|
jahpa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541397
|
|
MRS JHAPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-060-003/91-A
(KOTI)
|
3506003000NRG23151020220050651
|
15/10/2022
|
SHAKUNTALA DEVI
|
3506003WL011000
|
SHAKUNTALA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541399
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-060-003/96-A
(KOTI)
|
3506003000NRG23151020220050652
|
15/10/2022
|
deepa devi
|
3506003WL011000
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541398
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-058-001/14-A
(BUDHANA)
|
3506003000NRG23151020220050653
|
15/10/2022
|
Sarojani Devi
|
3506003WL011001
|
Sarojani Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541405
|
|
SAROJANI DEVI WO PNCHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Jakholi
|
UT-06-003-058-001/20-A
(BUDHANA)
|
3506003000NRG23151020220050637
|
15/10/2022
|
sondei
|
3506003WL010998
|
sondei
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541407
|
|
SON DEI WO BALABEER LAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Jakholi
|
UT-06-003-058-001/24-A
(BUDHANA)
|
3506003000NRG23151020220050638
|
15/10/2022
|
DEENA DEVI
|
3506003WL010998
|
DEENA DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541404
|
|
DEENA DEVI WO MAHAVEER LAL
|
UNION BANK OF INDIA(508500)
|
|
10
|
Jakholi
|
UT-06-003-058-001/335-A
(BUDHANA)
|
3506003000NRG23151020220050654
|
15/10/2022
|
Vijaya Devi
|
3506003WL011001
|
Vijaya Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541400
|
|
VIJAY DEVI WO PUSHKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Jakholi
|
UT-06-003-058-001/336-A
(BUDHANA)
|
3506003000NRG23151020220050655
|
15/10/2022
|
Jalam dei Devi
|
3506003WL011001
|
Jalam dei Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541402
|
|
JALAM DEI WO MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
Jakholi
|
UT-06-003-058-001/69-A
(BUDHANA)
|
3506003000NRG23151020220050657
|
15/10/2022
|
Manju Devi
|
3506003WL011001
|
Manju Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541406
|
|
MANJU DEVI RANA W/O SHRI JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
Jakholi
|
UT-06-003-058-001/75-A
(BUDHANA)
|
3506003000NRG23151020220050658
|
15/10/2022
|
Pingla Devi
|
3506003WL011001
|
Pingla Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579541394
|
|
PINGALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|