|
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-06-003-013-001/250-A
(DANGI)
|
3506003000NRG23171120220057755
|
17/11/2022
|
priyanka devi
|
3506003WL012488
|
priyanka devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626364
|
|
MRS PRIYANKA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-013-001/378-A
(DANGI)
|
3506003000NRG23171120220057757
|
17/11/2022
|
rahul rana
|
3506003WL012488
|
rahul rana
|
00415
|
SBIN0007131
|
213
|
213
|
Processed
|
24/11/2022
|
|
6635626378
|
|
MR RAHUL RANA
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-002/256-A
(DANGI)
|
3506003000NRG23171120220057763
|
17/11/2022
|
ARTI DEVI
|
3506003WL012488
|
ARTI DEVI
|
00415
|
SBIN0007131
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635626366
|
|
MRS ARTI DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-099-001/221-A
(SEMALATA)
|
3506003000NRG23161120220057247
|
17/11/2022
|
atul singh
|
3506003WL012395
|
atul singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626367
|
|
MR ATUL SINGH
|
()
|
|
5
|
Jakholi
|
UT-06-003-099-002/234-A
(SEMALATA)
|
3506003000NRG23161120220057249
|
17/11/2022
|
mukesh singh
|
3506003WL012395
|
mukesh singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626365
|
|
MR MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-070-001/387-A
(TYUNKHAR)
|
3506003000NRG23161120220057275
|
17/11/2022
|
AJAYRAJ
|
3506003WL012402
|
AJAYRAJ
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626368
|
|
MR AJAY RAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Jakholi
|
UT-06-003-058-001/248
(BUDHANA)
|
3506003000NRG23161120220057262
|
17/11/2022
|
GUDDI DEVI
|
3506003WL012399
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626375
|
|
GUDDI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-058-001/440-A
(BUDHANA)
|
3506003000NRG23161120220057265
|
17/11/2022
|
Devki Devi
|
3506003WL012399
|
Devki Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626374
|
|
Devki Devi
|
()
|
|
9
|
Jakholi
|
UT-06-003-058-001/603
(BUDHANA)
|
3506003000NRG23161120220057266
|
17/11/2022
|
Mamta Devi
|
3506003WL012399
|
Mamta Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626371
|
|
Mamta Devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-058-001/648
(BUDHANA)
|
3506003000NRG23161120220057273
|
17/11/2022
|
bhagwan devi
|
3506003WL012401
|
bhagwan devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626376
|
|
bhagwan devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-058-001/660
(BUDHANA)
|
3506003000NRG23161120220057267
|
17/11/2022
|
Anita Devi
|
3506003WL012399
|
Anita Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626372
|
|
Anita Devi
|
()
|
|
12
|
Jakholi
|
UT-06-003-058-001/674-A
(BUDHANA)
|
3506003000NRG23161120220057268
|
17/11/2022
|
sulochana devi
|
3506003WL012399
|
sulochana devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626373
|
|
sulochana devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-013-001/335
(DANGI)
|
3506003000NRG23171120220057756
|
17/11/2022
|
Geeta Devi
|
3506003WL012488
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626377
|
|
Geeta Devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-013-003/351-A
(DANGI)
|
3506003000NRG23171120220057764
|
17/11/2022
|
chandra devi
|
3506003WL012488
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626369
|
|
chandra devi
|
()
|
|
15
|
Jakholi
|
UT-06-003-099-001/232-A
(SEMALATA)
|
3506003000NRG23161120220057248
|
17/11/2022
|
rakesh singh
|
3506003WL012395
|
rakesh singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/11/2022
|
|
6635626370
|
|
rakesh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|