|
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-06-003-029-001/104-A
(THATI)
|
3506003000NRG23200420220002852
|
20/04/2022
|
DEEPA DEVI
|
3506003WL000537
|
DEEPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175335
|
|
DEEPADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-001/112-A
(THATI)
|
3506003000NRG23200420220002834
|
20/04/2022
|
Indra Devi
|
3506003WL000536
|
Indra Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175334
|
|
IndraDevi
|
()
|
|
3
|
Jakholi
|
UT-06-003-029-001/235-A
(THATI)
|
3506003000NRG23200420220002855
|
20/04/2022
|
Kirtan lal
|
3506003WL000537
|
Kirtan lal
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175327
|
|
Kirtanlal
|
()
|
|
4
|
Jakholi
|
UT-06-003-029-001/235-A
(THATI)
|
3506003000NRG23200420220002856
|
20/04/2022
|
RAJI DEVI
|
3506003WL000537
|
RAJI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175291
|
|
RAJIDEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-029-001/247-A
(THATI)
|
3506003000NRG23200420220002879
|
20/04/2022
|
JEET SINGH
|
3506003WL000539
|
JEET SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175329
|
|
JEETSINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-029-001/359
(THATI)
|
3506003000NRG23200420220002843
|
20/04/2022
|
JASSI DEVI
|
3506003WL000536
|
JASSI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175337
|
|
JASSIDEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-029-001/371-A
(THATI)
|
3506003000NRG23200420220002880
|
20/04/2022
|
sandeep singh
|
3506003WL000539
|
sandeep singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175338
|
|
sandeepsingh
|
()
|
|
8
|
Jakholi
|
UT-06-003-029-001/41-A
(THATI)
|
3506003000NRG23200420220002876
|
20/04/2022
|
PUSHPA DEVI
|
3506003WL000538
|
PUSHPA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175292
|
|
PUSHPADEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-029-001/62-A
(THATI)
|
3506003000NRG23200420220002863
|
20/04/2022
|
SUNITA DEVI
|
3506003WL000537
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175332
|
|
SUNITADEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-029-001/73-A
(THATI)
|
3506003000NRG23200420220002867
|
20/04/2022
|
SIWANI DEVI
|
3506003WL000537
|
SIWANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175331
|
|
SIWANIDEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-029-001/87-A
(THATI)
|
3506003000NRG23200420220002869
|
20/04/2022
|
DARSHAN SINGH
|
3506003WL000537
|
DARSHAN SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175330
|
|
DARSHANSINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23200420220002871
|
20/04/2022
|
jayanti devi
|
3506003WL000537
|
jayanti devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175328
|
|
jayantidevi
|
()
|
|
13
|
Jakholi
|
UT-06-003-029-001/95-A
(THATI)
|
3506003000NRG23200420220002848
|
20/04/2022
|
SUBIDA DEVI
|
3506003WL000536
|
SUBIDA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175336
|
|
SUBIDADEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-029-002/125-A
(THATI)
|
3506003000NRG23200420220002887
|
20/04/2022
|
RUDRI
|
3506003WL000541
|
RUDRI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175294
|
|
RUDRI
|
()
|
|
15
|
Jakholi
|
UT-06-003-029-002/166-A
(THATI)
|
3506003000NRG23200420220002894
|
20/04/2022
|
shanti parsad
|
3506003WL000541
|
shanti parsad
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175288
|
|
shantiparsad
|
()
|
|
16
|
Jakholi
|
UT-06-003-029-002/173-A
(THATI)
|
3506003000NRG23200420220002897
|
20/04/2022
|
brijmohan
|
3506003WL000541
|
brijmohan
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175293
|
|
brijmohan
|
()
|
|
17
|
Jakholi
|
UT-06-003-029-002/178-A
(THATI)
|
3506003000NRG23200420220002900
|
20/04/2022
|
DIKSHA
|
3506003WL000541
|
DIKSHA
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175296
|
|
DIKSHA
|
()
|
|
18
|
Jakholi
|
UT-06-003-029-003/230-A
(THATI)
|
3506003000NRG23200420220002877
|
20/04/2022
|
rekhaa
|
3506003WL000538
|
rekhaa
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175295
|
|
rekhaa
|
()
|
|
19
|
Jakholi
|
UT-06-003-029-003/351
(THATI)
|
3506003000NRG23200420220002875
|
20/04/2022
|
SHIVDEI DEVI
|
3506003WL000537
|
SHIVDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175289
|
|
SHIVDEIDEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23200420220003098
|
20/04/2022
|
KUSHAL SINGH
|
3506003WL000582
|
KUSHAL SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175333
|
|
KUSHALSINGH
|
()
|
|
21
|
Jakholi
|
UT-06-003-034-001/239-A
(JAKHNOLI)
|
3506003000NRG23200420220003097
|
20/04/2022
|
REKHA DEVI
|
3506003WL000582
|
REKHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175290
|
|
REKHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-009-001/100-A
(SEMA)
|
3506003000NRG23200420220003116
|
20/04/2022
|
VISAMBAR DUTT
|
3506003WL000586
|
VISAMBAR DUTT
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175297
|
|
VISAMBARDUTT
|
()
|
|
23
|
Jakholi
|
UT-06-003-009-001/107-A
(SEMA)
|
3506003000NRG23200420220003130
|
20/04/2022
|
BHAGWATI PARSAD
|
3506003WL000587
|
BHAGWATI PARSAD
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175302
|
|
BHAGWATIPARSAD
|
()
|
|
24
|
Jakholi
|
UT-06-003-009-001/121
(SEMA)
|
3506003000NRG23200420220003073
|
20/04/2022
|
SHAKA DEVI
|
3506003WL000579
|
SHAKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175326
|
|
SHAKADEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-009-001/129-A
(SEMA)
|
3506003000NRG23200420220003135
|
20/04/2022
|
RITIKA DEVI
|
3506003WL000587
|
RITIKA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175324
|
|
RITIKADEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-009-001/14-A
(SEMA)
|
3506003000NRG23200420220003138
|
20/04/2022
|
GUDDI
|
3506003WL000587
|
GUDDI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175300
|
|
GUDDI
|
()
|
|
27
|
Jakholi
|
UT-06-003-009-001/141
(SEMA)
|
3506003000NRG23200420220003061
|
20/04/2022
|
BABITA DEVI
|
3506003WL000577
|
BABITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175303
|
|
BABITADEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-009-001/24-A
(SEMA)
|
3506003000NRG23200420220003119
|
20/04/2022
|
SANJU DEVI
|
3506003WL000586
|
SANJU DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175298
|
|
SANJUDEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-009-001/29-A
(SEMA)
|
3506003000NRG23200420220003074
|
20/04/2022
|
ANITA DEVI
|
3506003WL000579
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175308
|
|
ANITADEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-009-001/295
(SEMA)
|
3506003000NRG23200420220003075
|
20/04/2022
|
manwar lal
|
3506003WL000579
|
manwar lal
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175305
|
|
manwarlal
|
()
|
|
31
|
Jakholi
|
UT-06-003-009-001/304
(SEMA)
|
3506003000NRG23200420220003104
|
20/04/2022
|
Manisha
|
3506003WL000584
|
Manisha
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175318
|
|
Manisha
|
()
|
|
32
|
Jakholi
|
UT-06-003-009-001/312-A
(SEMA)
|
3506003000NRG23200420220003076
|
20/04/2022
|
jeeta devi
|
3506003WL000579
|
jeeta devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175317
|
|
jeetadevi
|
()
|
|
33
|
Jakholi
|
UT-06-003-009-001/76-A
(SEMA)
|
3506003000NRG23200420220003064
|
20/04/2022
|
pawitra devi
|
3506003WL000577
|
pawitra devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175316
|
|
pawitradevi
|
()
|
|
34
|
Jakholi
|
UT-06-003-009-001/8-A
(SEMA)
|
3506003000NRG23200420220003143
|
20/04/2022
|
HEMLATA DEVI
|
3506003WL000587
|
HEMLATA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175299
|
|
HEMLATADEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-009-001/94-A
(SEMA)
|
3506003000NRG23200420220003071
|
20/04/2022
|
RAJESH LAL
|
3506003WL000578
|
RAJESH LAL
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175325
|
|
RAJESHLAL
|
()
|
|
36
|
Jakholi
|
UT-06-003-094-002/258-A
(SATANI)
|
3506003000NRG23200420220002543
|
20/04/2022
|
BHAMA DEVI
|
3506003WL000486
|
BHAMA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175314
|
|
BHAMADEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-095-001/19-A
(MOSAD)
|
3506003000NRG23200420220002514
|
20/04/2022
|
KASTURI DEVI
|
3506003WL000483
|
KASTURI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175306
|
|
KASTURIDEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-095-001/214-A
(MOSAD)
|
3506003000NRG23200420220002502
|
20/04/2022
|
FULDEI DEVI
|
3506003WL000481
|
FULDEI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175301
|
|
FULDEIDEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-095-001/214-A
(MOSAD)
|
3506003000NRG23200420220002503
|
20/04/2022
|
prem
|
3506003WL000481
|
prem
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175307
|
|
prem
|
()
|
|
40
|
Jakholi
|
UT-06-003-095-001/247-A
(MOSAD)
|
3506003000NRG23200420220002549
|
20/04/2022
|
deveswari devi
|
3506003WL000487
|
deveswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175322
|
|
deveswaridevi
|
()
|
|
41
|
Jakholi
|
UT-06-003-095-001/252
(MOSAD)
|
3506003000NRG23200420220002550
|
20/04/2022
|
madhu devi
|
3506003WL000487
|
madhu devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175320
|
|
madhudevi
|
()
|
|
42
|
Jakholi
|
UT-06-003-095-001/265
(MOSAD)
|
3506003000NRG23200420220002551
|
20/04/2022
|
RAJNI DEVI
|
3506003WL000487
|
RAJNI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175321
|
|
RAJNIDEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-095-001/267-A
(MOSAD)
|
3506003000NRG23200420220002519
|
20/04/2022
|
maga devi
|
3506003WL000483
|
maga devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175315
|
|
magadevi
|
()
|
|
44
|
Jakholi
|
UT-06-003-095-001/273-A
(MOSAD)
|
3506003000NRG23200420220002533
|
20/04/2022
|
pinki devi
|
3506003WL000484
|
pinki devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175304
|
|
pinkidevi
|
()
|
|
45
|
Jakholi
|
UT-06-003-095-001/285-A
(MOSAD)
|
3506003000NRG23200420220002534
|
20/04/2022
|
pooja devi
|
3506003WL000484
|
pooja devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175319
|
|
poojadevi
|
()
|
|
46
|
Jakholi
|
UT-06-003-095-001/88-A
(MOSAD)
|
3506003000NRG23200420220002540
|
20/04/2022
|
SAROJANI DEVI
|
3506003WL000485
|
SAROJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175323
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74550
|
74550
|
|
|
|
|
|
|
|
|
47
|
Jakholi
|
UT-06-003-034-001/16-A
(JAKHNOLI)
|
3506003000NRG23200420220003174
|
20/04/2022
|
sampati
|
3506003WL000591
|
sampati
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175339
|
|
sampati
|
()
|
|
48
|
Jakholi
|
UT-06-003-037-001/20-A
(DHARKOT)
|
3506003000NRG23200420220003002
|
20/04/2022
|
SARMA DEVI
|
3506003WL000567
|
SARMA DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175309
|
|
SARMADEVI
|
()
|
|
49
|
Jakholi
|
UT-06-003-063-001/13-A
(LONGA)
|
3506003000NRG23200420220003160
|
20/04/2022
|
maheshwari devi
|
3506003WL000590
|
maheshwari devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175313
|
|
maheshwaridevi
|
()
|
|
50
|
Jakholi
|
UT-06-003-063-001/15-A
(LONGA)
|
3506003000NRG23200420220003033
|
20/04/2022
|
KAMALI DEVI
|
3506003WL000573
|
KAMALI DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175311
|
|
KAMALIDEVI
|
()
|
|
51
|
Jakholi
|
UT-06-003-063-001/185-A
(LONGA)
|
3506003000NRG23200420220003044
|
20/04/2022
|
umesh singh
|
3506003WL000574
|
umesh singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175312
|
|
umeshsingh
|
()
|
|
52
|
Jakholi
|
UT-06-003-063-001/8-A
(LONGA)
|
3506003000NRG23200420220003171
|
20/04/2022
|
shivdai devi
|
3506003WL000590
|
shivdai devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0820175310
|
|
shivdaidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155064
|
155064
|
|
|
|
|
|
|
|