|
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-06-003-037-001/233-A
(DHARKOT)
|
3506003000NRG23160620220020995
|
16/06/2022
|
kavita devi
|
3506003WL004257
|
kavita devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699727
|
|
MRS KAVITA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-050-001/211-A
(MAYALI)
|
3506003000NRG23160620220021010
|
16/06/2022
|
sumita
|
3506003WL004260
|
sumita
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699728
|
|
MRS SUMITA DEVI PUNDIR
|
()
|
|
3
|
Jakholi
|
UT-06-003-066-001/198-A
(KAPANIYA)
|
3506003000NRG23160620220021017
|
16/06/2022
|
Rekha Devi
|
3506003WL004260
|
Rekha Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699726
|
|
MRS REKHA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-066-001/43-A
(KAPANIYA)
|
3506003000NRG23160620220021019
|
16/06/2022
|
Puskar Singh
|
3506003WL004260
|
Puskar Singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699723
|
|
MR PUSHKAR SINGH PANWAR
|
()
|
|
5
|
Jakholi
|
UT-06-003-068-001/325
(BARSEER)
|
3506003000NRG23160620220021002
|
16/06/2022
|
karishma
|
3506003WL004258
|
karishma
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699724
|
|
MISS KARISHMA
|
()
|
|
6
|
Jakholi
|
UT-06-003-072-001/79-A
(GENTHANA)
|
3506003000NRG23160620220020975
|
16/06/2022
|
ASHISH SINGH
|
3506003WL004255
|
ASHISH SINGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699725
|
|
MR VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-037-001/131-A
(DHARKOT)
|
3506003000NRG23160620220020990
|
16/06/2022
|
Veera Devi
|
3506003WL004257
|
Veera Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699729
|
|
MRS BEERA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-037-001/339
(DHARKOT)
|
3506003000NRG23160620220020998
|
16/06/2022
|
Rajani devi
|
3506003WL004257
|
Rajani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699730
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-037-001/179-A
(DHARKOT)
|
3506003000NRG23160620220020994
|
16/06/2022
|
ARTI DEVI
|
3506003WL004257
|
ARTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699739
|
|
MRS ARATI DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-037-001/233-A
(DHARKOT)
|
3506003000NRG23160620220020996
|
16/06/2022
|
haresh singh
|
3506003WL004257
|
haresh singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699737
|
|
MR HARISH SINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-037-001/233-A
(DHARKOT)
|
3506003000NRG23160620220020997
|
16/06/2022
|
savitri devi
|
3506003WL004257
|
savitri devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699731
|
|
MRS SAVITRI DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-041-001/427
(PONTHI)
|
3506003000NRG23160620220021007
|
16/06/2022
|
VIJAYA DEVI
|
3506003WL004260
|
VIJAYA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699733
|
|
MRS VIJAYA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-041-001/465-A
(PONTHI)
|
3506003000NRG23160620220021008
|
16/06/2022
|
sarita devi
|
3506003WL004260
|
sarita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699732
|
|
MRS SARITA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-068-001/325
(BARSEER)
|
3506003000NRG23160620220021001
|
16/06/2022
|
PURANAD
|
3506003WL004258
|
PURANAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699736
|
|
MR POORNA NAND
|
()
|
|
15
|
Jakholi
|
UT-06-003-068-001/325
(BARSEER)
|
3506003000NRG23160620220021000
|
16/06/2022
|
SURSHI DEVI
|
3506003WL004258
|
SURSHI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699738
|
|
MRS SURESHI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-072-001/130-A
(GENTHANA)
|
3506003000NRG23160620220020957
|
16/06/2022
|
Kuldeep
|
3506003WL004253
|
Kuldeep
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699735
|
|
MR KULDEEP BHARTI
|
()
|
|
17
|
Jakholi
|
UT-06-003-072-001/174-A
(GENTHANA)
|
3506003000NRG23160620220020962
|
16/06/2022
|
PARKASH SINGH
|
3506003WL004253
|
PARKASH SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699734
|
|
MR PRAKASH SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-072-001/333-A
(GENTHANA)
|
3506003000NRG23160620220020973
|
16/06/2022
|
Anil
|
3506003WL004255
|
Anil
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699745
|
|
MR ANIL KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-041-001/149-A
(PONTHI)
|
3506003000NRG23160620220021004
|
16/06/2022
|
geeta devi
|
3506003WL004260
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699748
|
|
geetadevi
|
()
|
|
20
|
Jakholi
|
UT-06-003-041-001/19-A
(PONTHI)
|
3506003000NRG23160620220021006
|
16/06/2022
|
puspa devi
|
3506003WL004260
|
puspa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699743
|
|
puspadevi
|
()
|
|
21
|
Jakholi
|
UT-06-003-072-001/149
(GENTHANA)
|
3506003000NRG23160620220020960
|
16/06/2022
|
mukesh prasad
|
3506003WL004253
|
mukesh prasad
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699747
|
|
mukeshprasad
|
()
|
|
22
|
Jakholi
|
UT-06-003-072-001/174-A
(GENTHANA)
|
3506003000NRG23160620220020963
|
16/06/2022
|
neema devi
|
3506003WL004253
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699746
|
|
neemadevi
|
()
|
|
23
|
Jakholi
|
UT-06-003-072-001/174-A
(GENTHANA)
|
3506003000NRG23160620220020961
|
16/06/2022
|
PINGLA DEVI
|
3506003WL004253
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699740
|
|
PINGLADEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-072-001/326
(GENTHANA)
|
3506003000NRG23160620220020972
|
16/06/2022
|
GETA DEVI
|
3506003WL004255
|
GETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699741
|
|
GETADEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-072-001/326
(GENTHANA)
|
3506003000NRG23160620220020971
|
16/06/2022
|
NANDAN SINGH
|
3506003WL004255
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699742
|
|
NANDANSINGH
|
()
|
|
26
|
Jakholi
|
UT-06-003-072-001/329-A
(GENTHANA)
|
3506003000NRG23160620220020968
|
16/06/2022
|
seema
|
3506003WL004254
|
seema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699744
|
|
seema
|
()
|
|
27
|
Jakholi
|
UT-06-003-072-001/356-A
(GENTHANA)
|
3506003000NRG23160620220020974
|
16/06/2022
|
pinkiy devi
|
3506003WL004255
|
pinkiy devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699749
|
|
pinkiydevi
|
()
|
|
28
|
Jakholi
|
UT-06-003-072-001/357-A
(GENTHANA)
|
3506003000NRG23160620220020969
|
16/06/2022
|
shivdei devi
|
3506003WL004254
|
shivdei devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699750
|
|
shivdeidevi
|
()
|
|
29
|
Jakholi
|
UT-06-003-072-001/90-A
(GENTHANA)
|
3506003000NRG23160620220020976
|
16/06/2022
|
Santoshi devi
|
3506003WL004255
|
Santoshi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513699751
|
|
Santoshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|