|
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-06-003-089-001/106-A
(CHAKA)
|
3506003000NRG23180620220021710
|
18/06/2022
|
SHANKAR LAL
|
3506003WL004415
|
SHANKAR LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861924
|
|
SHANKARLAL
|
()
|
|
2
|
Jakholi
|
UT-06-003-089-001/202
(CHAKA)
|
3506003000NRG23180620220021717
|
18/06/2022
|
shankar
|
3506003WL004415
|
shankar
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861926
|
|
shankar
|
()
|
|
3
|
Jakholi
|
UT-06-003-089-001/203
(CHAKA)
|
3506003000NRG23180620220021718
|
18/06/2022
|
Vintia devi
|
3506003WL004415
|
Vintia devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861925
|
|
Vintiadevi
|
()
|
|
4
|
Jakholi
|
UT-06-003-089-001/207
(CHAKA)
|
3506003000NRG23180620220021719
|
18/06/2022
|
bhashwan gariya
|
3506003WL004415
|
bhashwan gariya
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861927
|
|
bhashwangariya
|
()
|
|
5
|
Jakholi
|
UT-06-003-100-001/211
(TAT)
|
3506003000NRG23180620220021742
|
18/06/2022
|
GEETA DEVI
|
3506003WL004418
|
GEETA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861923
|
|
GEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-041-001/482-A
(PONTHI)
|
3506003000NRG23180620220021845
|
18/06/2022
|
jashpaal lal
|
3506003WL004445
|
jashpaal lal
|
00415
|
SBIN0003568
|
639
|
639
|
Processed
|
27/06/2022
|
|
2514861945
|
|
MR JASPAL LAL
|
()
|
|
7
|
Jakholi
|
UT-06-003-078-001/18-A
(FALATI)
|
3506003000NRG23180620220021760
|
18/06/2022
|
khanta devi
|
3506003WL004425
|
khanta devi
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861940
|
|
MRS KANTA KANDARI
|
()
|
|
8
|
Jakholi
|
UT-06-003-078-001/66-A
(FALATI)
|
3506003000NRG23180620220021763
|
18/06/2022
|
VIRNDR S
|
3506003WL004425
|
VIRNDR S
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861932
|
|
MRS DINESHWARI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-078-001/80-A
(FALATI)
|
3506003000NRG23180620220021766
|
18/06/2022
|
ram lal
|
3506003WL004425
|
ram lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861928
|
|
MR RAM LAL
|
()
|
|
10
|
Jakholi
|
UT-06-003-089-001/13-A
(CHAKA)
|
3506003000NRG23180620220021712
|
18/06/2022
|
Gulab singh KANDARI
|
3506003WL004415
|
Gulab singh KANDARI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861929
|
|
GULAB SINGH KANDARI
|
()
|
|
11
|
Jakholi
|
UT-06-003-089-001/201
(CHAKA)
|
3506003000NRG23180620220021716
|
18/06/2022
|
suniyaonna
|
3506003WL004415
|
suniyaonna
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861931
|
|
MRS SUNAYANA
|
()
|
|
12
|
Jakholi
|
UT-06-003-089-001/210-A
(CHAKA)
|
3506003000NRG23180620220021722
|
18/06/2022
|
BHUPENDER SINGH
|
3506003WL004415
|
BHUPENDER SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861941
|
|
MR BHUPENDRA SINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-089-001/210-A
(CHAKA)
|
3506003000NRG23180620220021721
|
18/06/2022
|
VINITA DEVI
|
3506003WL004415
|
VINITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861942
|
|
MRS VINEETA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-089-001/211-A
(CHAKA)
|
3506003000NRG23180620220021723
|
18/06/2022
|
NEERAJ SINGH
|
3506003WL004415
|
NEERAJ SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861930
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-040-001/205-A
(BHATWADI)
|
3506003000NRG23180620220021848
|
18/06/2022
|
parmeshwar prasad
|
3506003WL004446
|
parmeshwar prasad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861943
|
|
MR PARMESHWAR PRASAD
|
()
|
|
16
|
Jakholi
|
UT-06-003-040-001/241-A
(BHATWADI)
|
3506003000NRG23180620220021849
|
18/06/2022
|
roshani devi
|
3506003WL004446
|
roshani devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861947
|
|
MRS ROSHANI DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-040-001/242-A
(BHATWADI)
|
3506003000NRG23180620220021850
|
18/06/2022
|
gru parsad
|
3506003WL004446
|
gru parsad
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861946
|
|
MR GURU PRASAD
|
()
|
|
18
|
Jakholi
|
UT-06-003-040-001/242-A
(BHATWADI)
|
3506003000NRG23180620220021851
|
18/06/2022
|
veswari
|
3506003WL004446
|
veswari
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861949
|
|
MRS BISHWESHWARI DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-040-001/50-A
(BHATWADI)
|
3506003000NRG23180620220021852
|
18/06/2022
|
kushma devi
|
3506003WL004446
|
kushma devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861937
|
|
MRS KUSHAMA DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-041-001/135
(PONTHI)
|
3506003000NRG23180620220021701
|
18/06/2022
|
balbeer singh
|
3506003WL004409
|
balbeer singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861978
|
|
MR BALABEER CHANDRA SINGH
|
()
|
|
21
|
Jakholi
|
UT-06-003-041-001/488-A
(PONTHI)
|
3506003000NRG23180620220021692
|
18/06/2022
|
pavitra
|
3506003WL004405
|
pavitra
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861948
|
|
MS PAVITRA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-049-001/35-A
(KOTHIYADA)
|
3506003000NRG23180620220021697
|
18/06/2022
|
arun lal
|
3506003WL004406
|
arun lal
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861944
|
|
MR ARUN LAL
|
()
|
|
23
|
Jakholi
|
UT-06-003-066-001/19-A
(KAPANIYA)
|
3506003000NRG23180620220021857
|
18/06/2022
|
dharni devi
|
3506003WL004447
|
dharni devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861935
|
|
MR VIKRAM SINGH
|
()
|
|
24
|
Jakholi
|
UT-06-003-066-001/197-A
(KAPANIYA)
|
3506003000NRG23180620220021859
|
18/06/2022
|
Subhdra Devi
|
3506003WL004447
|
Subhdra Devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861933
|
|
MRS SUBHADRA
|
()
|
|
25
|
Jakholi
|
UT-06-003-066-001/227-A
(KAPANIYA)
|
3506003000NRG23180620220021860
|
18/06/2022
|
Ambika
|
3506003WL004447
|
Ambika
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861936
|
|
MRS AMBIKA
|
()
|
|
26
|
Jakholi
|
UT-06-003-066-001/231
(KAPANIYA)
|
3506003000NRG23180620220021861
|
18/06/2022
|
Shiv Dei Devi
|
3506003WL004447
|
Shiv Dei Devi
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861939
|
|
MRS SHIVDEI DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-066-001/232-A
(KAPANIYA)
|
3506003000NRG23180620220021862
|
18/06/2022
|
LAXMI
|
3506003WL004447
|
LAXMI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861938
|
|
MRS LAXMI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-066-001/86-A
(KAPANIYA)
|
3506003000NRG23180620220021865
|
18/06/2022
|
AAZAD SINGH
|
3506003WL004447
|
AAZAD SINGH
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
27/06/2022
|
|
2514861934
|
|
MR AJAD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25134
|
25134
|
|
|
|
|
|
|
|
|
29
|
Jakholi
|
UT-06-003-056-001/339
(MUSADHUNG)
|
3506003000NRG23180620220021746
|
18/06/2022
|
Surjeet
|
3506003WL004419
|
Surjeet
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861966
|
|
MR SURJEET SANT LAL
|
()
|
|
30
|
Jakholi
|
UT-06-003-067-001/223-A
(KUMADI)
|
3506003000NRG23180620220021759
|
18/06/2022
|
RAKESH SINGH
|
3506003WL004424
|
RAKESH SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861951
|
|
MR RAKESH SINGH BISHT
|
()
|
|
31
|
Jakholi
|
UT-06-003-067-001/229-A
(KUMADI)
|
3506003000NRG23180620220021732
|
18/06/2022
|
DAYAMNATI DEI
|
3506003WL004417
|
DAYAMNATI DEI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861957
|
|
MR DAMYANTI DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-067-001/231-A
(KUMADI)
|
3506003000NRG23180620220021735
|
18/06/2022
|
MUKESH
|
3506003WL004417
|
MUKESH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861970
|
|
MR MUKESH SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-067-001/315
(KUMADI)
|
3506003000NRG23180620220021741
|
18/06/2022
|
RAHUL
|
3506003WL004417
|
RAHUL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861971
|
|
MRS RAMESHWARI DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-089-001/194
(CHAKA)
|
3506003000NRG23180620220021714
|
18/06/2022
|
KIRAN DEVI
|
3506003WL004415
|
KIRAN DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861961
|
|
MRS KIRAN
|
()
|
|
35
|
Jakholi
|
UT-06-003-100-001/8-A
(TAT)
|
3506003000NRG23180620220021755
|
18/06/2022
|
kishan
|
3506003WL004421
|
kishan
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861976
|
|
MR KISHAN RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
36
|
Jakholi
|
UT-06-003-037-001/234-A
(DHARKOT)
|
3506003000NRG23180620220021706
|
18/06/2022
|
Sarita devi
|
3506003WL004412
|
Sarita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861967
|
|
MR SANJAY
|
()
|
|
37
|
Jakholi
|
UT-06-003-040-001/107-A
(BHATWADI)
|
3506003000NRG23180620220021846
|
18/06/2022
|
pankaj singh
|
3506003WL004446
|
pankaj singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861974
|
|
MR PANKAJ PRASAD
|
()
|
|
38
|
Jakholi
|
UT-06-003-049-001/64-A
(KOTHIYADA)
|
3506003000NRG23180620220021698
|
18/06/2022
|
Virendra
|
3506003WL004406
|
Virendra
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861975
|
|
MR BIRENDRA LAL
|
()
|
|
39
|
Jakholi
|
UT-06-003-060-001/266-A
(KOTI)
|
3506003000NRG23180620220021816
|
18/06/2022
|
SUDHA DEVI
|
3506003WL004444
|
SUDHA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861968
|
|
MRS SUDHA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-060-001/276
(KOTI)
|
3506003000NRG23180620220021817
|
18/06/2022
|
kedhari devi
|
3506003WL004444
|
kedhari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861960
|
|
MRS KEDARI DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-060-002/64-A
(KOTI)
|
3506003000NRG23180620220021818
|
18/06/2022
|
Guddi devi
|
3506003WL004444
|
Guddi devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861979
|
|
MRS GUDDI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-060-002/72-A
(KOTI)
|
3506003000NRG23180620220021819
|
18/06/2022
|
deepa devi
|
3506003WL004444
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861972
|
|
MRS DEEPA DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-060-003/117-A
(KOTI)
|
3506003000NRG23180620220021821
|
18/06/2022
|
SUNITA DEVI
|
3506003WL004444
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861955
|
|
MRS SUNITA
|
()
|
|
44
|
Jakholi
|
UT-06-003-060-003/122-A
(KOTI)
|
3506003000NRG23180620220021822
|
18/06/2022
|
URMILA DEVI
|
3506003WL004444
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861953
|
|
MRS URMILA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-060-003/135-A
(KOTI)
|
3506003000NRG23180620220021827
|
18/06/2022
|
usha devi
|
3506003WL004444
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861959
|
|
MRS USHA DEVI
|
()
|
|
46
|
Jakholi
|
UT-06-003-060-003/140-A
(KOTI)
|
3506003000NRG23180620220021830
|
18/06/2022
|
SUBADHI DEVI
|
3506003WL004444
|
SUBADHI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861954
|
|
MRS SUBIDDHI DEVI
|
()
|
|
47
|
Jakholi
|
UT-06-003-060-003/153-A
(KOTI)
|
3506003000NRG23180620220021832
|
18/06/2022
|
VIMLA DEVI
|
3506003WL004444
|
VIMLA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861952
|
|
MRS BIMLA DEVI
|
()
|
|
48
|
Jakholi
|
UT-06-003-060-003/163-A
(KOTI)
|
3506003000NRG23180620220021835
|
18/06/2022
|
chanda devi
|
3506003WL004444
|
chanda devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861973
|
|
MRS NANDA DEVI
|
()
|
|
49
|
Jakholi
|
UT-06-003-060-003/272
(KOTI)
|
3506003000NRG23180620220021839
|
18/06/2022
|
JASPAL SINGH
|
3506003WL004444
|
JASPAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861958
|
|
MR JASPAL SINGH
|
()
|
|
50
|
Jakholi
|
UT-06-003-060-003/274
(KOTI)
|
3506003000NRG23180620220021840
|
18/06/2022
|
BABITA DEVI
|
3506003WL004444
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861964
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
51
|
Jakholi
|
UT-06-003-060-003/133-A
(KOTI)
|
3506003000NRG23180620220021825
|
18/06/2022
|
GUDDI DEVI
|
3506003WL004444
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861977
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
52
|
Jakholi
|
UT-06-003-078-001/63-A
(FALATI)
|
3506003000NRG23180620220021762
|
18/06/2022
|
SURAT
|
3506003WL004425
|
SURAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861956
|
|
SURAT
|
()
|
|
53
|
Jakholi
|
UT-06-003-089-001/175-A
(CHAKA)
|
3506003000NRG23180620220021748
|
18/06/2022
|
MANVER LAL
|
3506003WL004420
|
MANVER LAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514861950
|
|
MANVERLAL
|
()
|
|
54
|
Jakholi
|
UT-06-003-089-001/191
(CHAKA)
|
3506003000NRG23180620220021713
|
18/06/2022
|
chandra devi
|
3506003WL004415
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861962
|
|
chandradevi
|
()
|
|
55
|
Jakholi
|
UT-06-003-089-001/196
(CHAKA)
|
3506003000NRG23180620220021715
|
18/06/2022
|
Shukhdevi
|
3506003WL004415
|
Shukhdevi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861965
|
|
Shukhdevi
|
()
|
|
56
|
Jakholi
|
UT-06-003-089-001/209
(CHAKA)
|
3506003000NRG23180620220021720
|
18/06/2022
|
Suraj singh
|
3506003WL004415
|
Suraj singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2514861969
|
|
Surajsingh
|
()
|
|
57
|
Jakholi
|
UT-06-003-100-001/203
(TAT)
|
3506003000NRG23180620220021754
|
18/06/2022
|
AARTI DEVI
|
3506003WL004421
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/06/2022
|
|
2514861963
|
|
AARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145905
|
145905
|
|
|
|
|
|
|
|