|
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-06-003-044-001/108-A
(KURCHOLA)
|
3506003000NRG23190920220044094
|
19/09/2022
|
Seema Devi
|
3506003WL009602
|
Seema Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431725
|
|
Seema Devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-044-001/123-A
(KURCHOLA)
|
3506003000NRG23190920220044105
|
19/09/2022
|
Darshani devi
|
3506003WL009605
|
Darshani devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431723
|
|
Darshani devi
|
()
|
|
3
|
Jakholi
|
UT-06-003-044-001/13-A
(KURCHOLA)
|
3506003000NRG23190920220044095
|
19/09/2022
|
RADHIKA DEVI
|
3506003WL009602
|
RADHIKA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431718
|
|
RADHIKA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-044-001/234
(KURCHOLA)
|
3506003000NRG23190920220044096
|
19/09/2022
|
deena devi
|
3506003WL009602
|
deena devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431724
|
|
deena devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-044-001/25-A
(KURCHOLA)
|
3506003000NRG23190920220044109
|
19/09/2022
|
thuma devi
|
3506003WL009606
|
thuma devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431720
|
|
thuma devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-044-001/266-A
(KURCHOLA)
|
3506003000NRG23190920220044110
|
19/09/2022
|
bharat singh
|
3506003WL009606
|
bharat singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431726
|
|
bharat singh
|
()
|
|
7
|
Jakholi
|
UT-06-003-044-001/267-A
(KURCHOLA)
|
3506003000NRG23190920220044098
|
19/09/2022
|
shoorbeer singh
|
3506003WL009602
|
shoorbeer singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431727
|
|
shoorbeer singh
|
()
|
|
8
|
Jakholi
|
UT-06-003-044-001/92-A
(KURCHOLA)
|
3506003000NRG23190920220044101
|
19/09/2022
|
sabal singh
|
3506003WL009603
|
sabal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431719
|
|
sabal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-006-001/152
(LADIYASU)
|
3506003000NRG23190920220044281
|
19/09/2022
|
NARENDRA SINGH
|
3506003WL009636
|
NARENDRA SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431733
|
|
NARENDRA SINGH
|
()
|
|
10
|
Jakholi
|
UT-06-003-008-002/66-A
(LADIYASU)
|
3506003000NRG23190920220044274
|
19/09/2022
|
mangu devi
|
3506003WL009635
|
mangu devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431715
|
|
mangu devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-010-001/128-A
(SUMADI)
|
3506003000NRG23190920220044024
|
19/09/2022
|
Laxmi Devi
|
3506003WL009574
|
Laxmi Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431732
|
|
Laxmi Devi
|
()
|
|
12
|
Jakholi
|
UT-06-003-010-001/130-A
(SUMADI)
|
3506003000NRG23190920220044025
|
19/09/2022
|
DAYAL SINGH
|
3506003WL009574
|
DAYAL SINGH
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
22/09/2022
|
|
4906431730
|
|
DAYAL SINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-010-001/245-A
(SUMADI)
|
3506003000NRG23190920220044010
|
19/09/2022
|
SANTAY PRASAD
|
3506003WL009572
|
SANTAY PRASAD
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431729
|
|
SANTAY PRASAD
|
()
|
|
14
|
Jakholi
|
UT-06-003-010-001/288-A
(SUMADI)
|
3506003000NRG23190920220044029
|
19/09/2022
|
RAHUL SINGH
|
3506003WL009574
|
RAHUL SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431734
|
|
RAHUL SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-010-001/322-A
(SUMADI)
|
3506003000NRG23190920220044011
|
19/09/2022
|
ponam devi
|
3506003WL009572
|
ponam devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431735
|
|
ponam devi
|
()
|
|
16
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23190920220044226
|
19/09/2022
|
PRATIBHA DEVI
|
3506003WL009625
|
PRATIBHA DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906431716
|
|
PRATIBHA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-013-002/343-A
(DANGI)
|
3506003000NRG23190920220044240
|
19/09/2022
|
PRIYANKA DEVI
|
3506003WL009625
|
PRIYANKA DEVI
|
00112
|
IBKL0070T33
|
2769
|
2769
|
Processed
|
22/09/2022
|
|
4906431728
|
|
PRIYANKA DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-013-003/327-A
(DANGI)
|
3506003000NRG23190920220043988
|
19/09/2022
|
meena devi
|
3506003WL009567
|
meena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431731
|
|
meena devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-013-003/62-A
(DANGI)
|
3506003000NRG23190920220043982
|
19/09/2022
|
SUMAN DEVI
|
3506003WL009566
|
SUMAN DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431717
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-038-001/247-A
(NAG)
|
3506003000NRG23190920220044115
|
19/09/2022
|
Purab singh
|
3506003WL009608
|
Purab singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4906431722
|
|
Purab singh
|
()
|
|
21
|
Jakholi
|
UT-06-003-040-001/43-A
(BHATWADI)
|
3506003000NRG23190920220044260
|
19/09/2022
|
deepa
|
3506003WL009631
|
deepa
|
00112
|
IBKL070TGZS
|
3408
|
3408
|
Processed
|
22/09/2022
|
|
4906431721
|
|
deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|