|
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-06-003-060-001/297
(KOTI)
|
3506003000NRG23200620220021927
|
20/06/2022
|
PRAVEEN
|
3506003WL004455
|
PRAVEEN
|
00415
|
SBIN0002463
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260806
|
|
MR PRAVEEN
|
()
|
|
2
|
Jakholi
|
UT-06-003-085-001/582-A
(DARMOLA)
|
3506003000NRG23200620220021879
|
20/06/2022
|
lalita devi
|
3506003WL004450
|
lalita devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260807
|
|
MRS LALITA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-085-001/582-A
(DARMOLA)
|
3506003000NRG23200620220021880
|
20/06/2022
|
naresh
|
3506003WL004450
|
naresh
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260805
|
|
MR NARESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-003-001/114-A
(KANDALI)
|
3506003000NRG23200620220022013
|
20/06/2022
|
suman devi
|
3506003WL004471
|
suman devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260843
|
|
MRS SUMAN DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-003-001/290-A
(KANDALI)
|
3506003000NRG23200620220022025
|
20/06/2022
|
poojadevi
|
3506003WL004473
|
poojadevi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260845
|
|
MRS POOJA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-003-001/293-A
(KANDALI)
|
3506003000NRG23200620220022026
|
20/06/2022
|
jashoda devi
|
3506003WL004473
|
jashoda devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260848
|
|
MRS JASHODA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-003-001/297-A
(KANDALI)
|
3506003000NRG23200620220022027
|
20/06/2022
|
PUNAM DEVI
|
3506003WL004473
|
PUNAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260821
|
|
MRS POONAM DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-003-001/298-A
(KANDALI)
|
3506003000NRG23200620220022028
|
20/06/2022
|
ankita devi
|
3506003WL004473
|
ankita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260817
|
|
MRS ANKITA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-006-001/179-A
(BAINOLI)
|
3506003000NRG23200620220021947
|
20/06/2022
|
Ranjana devi
|
3506003WL004458
|
Ranjana devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260811
|
|
MRS RANJANA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-006-001/8-A
(BAINOLI)
|
3506003000NRG23200620220021952
|
20/06/2022
|
JAGDESH PRASAD
|
3506003WL004458
|
JAGDESH PRASAD
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260841
|
|
MR JAGDISH PRASAD
|
()
|
|
11
|
Jakholi
|
UT-06-003-008-002/259-A
(LADIYASU)
|
3506003000NRG23200620220022033
|
20/06/2022
|
anita devi
|
3506003WL004474
|
anita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260823
|
|
MRS ANITA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-008-002/259-A
(LADIYASU)
|
3506003000NRG23200620220022034
|
20/06/2022
|
rahul kumar
|
3506003WL004474
|
rahul kumar
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260813
|
|
MR RAHUL KUMAR
|
()
|
|
13
|
Jakholi
|
UT-06-003-008-002/276-A
(LADIYASU)
|
3506003000NRG23200620220022036
|
20/06/2022
|
ravendra
|
3506003WL004474
|
ravendra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260819
|
|
MR RAVINDRA SINGH
|
()
|
|
14
|
Jakholi
|
UT-06-003-023-001/111-A
(TAILA)
|
3506003000NRG23200620220022063
|
20/06/2022
|
KAMLA DAVI
|
3506003WL004480
|
KAMLA DAVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260846
|
|
MRS KAMLA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-023-001/136-A
(TAILA)
|
3506003000NRG23200620220022094
|
20/06/2022
|
Bishambari Devi
|
3506003WL004500
|
Bishambari Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260820
|
|
MRS VISHAMBARI DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-023-001/14-A
(TAILA)
|
3506003000NRG23200620220022096
|
20/06/2022
|
DHARSNI
|
3506003WL004500
|
DHARSNI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260849
|
|
MR PREM SINGH
|
()
|
|
17
|
Jakholi
|
UT-06-003-023-001/20-A
(TAILA)
|
3506003000NRG23200620220022107
|
20/06/2022
|
PANKAJ
|
3506003WL004501
|
PANKAJ
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260816
|
|
MR PANKAJ KUKRETI
|
()
|
|
18
|
Jakholi
|
UT-06-003-023-001/273
(TAILA)
|
3506003000NRG23200620220022116
|
20/06/2022
|
deepa
|
3506003WL004503
|
deepa
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260818
|
|
MRS DEEPA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-023-001/275
(TAILA)
|
3506003000NRG23200620220022118
|
20/06/2022
|
RAJMOHAN LAL
|
3506003WL004503
|
RAJMOHAN LAL
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260844
|
|
MR RAJ MOHAN LAL
|
()
|
|
20
|
Jakholi
|
UT-06-003-023-001/288-A
(TAILA)
|
3506003000NRG23200620220022075
|
20/06/2022
|
Sonam Devi
|
3506003WL004491
|
Sonam Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260842
|
|
MR SONAM
|
()
|
|
21
|
Jakholi
|
UT-06-003-023-001/290
(TAILA)
|
3506003000NRG23200620220022111
|
20/06/2022
|
MANJU
|
3506003WL004502
|
MANJU
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260815
|
|
MRS MANJU
|
()
|
|
22
|
Jakholi
|
UT-06-003-023-001/291
(TAILA)
|
3506003000NRG23200620220022068
|
20/06/2022
|
BEENA DEVI
|
3506003WL004485
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260808
|
|
BEENA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-023-001/304
(TAILA)
|
3506003000NRG23200620220022112
|
20/06/2022
|
KAVITA DEVI
|
3506003WL004502
|
KAVITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260810
|
|
MRS KAVITA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-023-001/304
(TAILA)
|
3506003000NRG23200620220022113
|
20/06/2022
|
mastan
|
3506003WL004502
|
mastan
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260824
|
|
MR MASTAN SINGH
|
()
|
|
25
|
Jakholi
|
UT-06-003-023-001/330-A
(TAILA)
|
3506003000NRG23200620220022080
|
20/06/2022
|
kushama devi
|
3506003WL004494
|
kushama devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260809
|
|
MRS KUSUMA DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-023-001/339
(TAILA)
|
3506003000NRG23200620220022059
|
20/06/2022
|
sunita devi
|
3506003WL004478
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260822
|
|
MRS SUNITA DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-023-001/91-A
(TAILA)
|
3506003000NRG23200620220022083
|
20/06/2022
|
beena devi
|
3506003WL004495
|
beena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260812
|
|
MRS BEENA DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-045-001/297-A
(JAILI)
|
3506003000NRG23200620220022012
|
20/06/2022
|
Mahendra
|
3506003WL004470
|
Mahendra
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260847
|
|
MR MAHENDRA SINGH
|
()
|
|
29
|
Jakholi
|
UT-06-003-045-001/32-A
(JAILI)
|
3506003000NRG23200620220022011
|
20/06/2022
|
Dayaram
|
3506003WL004469
|
Dayaram
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260814
|
|
MR DAYARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77532
|
77532
|
|
|
|
|
|
|
|
|
30
|
Jakholi
|
UT-06-003-060-001/277
(KOTI)
|
3506003000NRG23200620220021923
|
20/06/2022
|
PINKI DEVI
|
3506003WL004455
|
PINKI DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260828
|
|
MRS PINKI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-060-001/278
(KOTI)
|
3506003000NRG23200620220021924
|
20/06/2022
|
KIRAN DEVI
|
3506003WL004455
|
KIRAN DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260838
|
|
MRS KIRAN DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-060-001/279
(KOTI)
|
3506003000NRG23200620220021925
|
20/06/2022
|
PUNITA DEVI
|
3506003WL004455
|
PUNITA DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260827
|
|
MRS PUNITA DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-060-001/296-A
(KOTI)
|
3506003000NRG23200620220021926
|
20/06/2022
|
sakuntla devi
|
3506003WL004455
|
sakuntla devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260836
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-060-002/62
(KOTI)
|
3506003000NRG23200620220021933
|
20/06/2022
|
Ramchandri devi
|
3506003WL004455
|
Ramchandri devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260839
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23200620220021936
|
20/06/2022
|
Dharmanad
|
3506003WL004455
|
Dharmanad
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260829
|
|
MR DHARMANAND
|
()
|
|
36
|
Jakholi
|
UT-06-003-060-002/68-A
(KOTI)
|
3506003000NRG23200620220021935
|
20/06/2022
|
Jayanti Devi
|
3506003WL004455
|
Jayanti Devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260837
|
|
MRS JAYANTI DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-060-002/82-A
(KOTI)
|
3506003000NRG23200620220021938
|
20/06/2022
|
Mamta devi
|
3506003WL004455
|
Mamta devi
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260840
|
|
MRS MAMTA DEVI
|
()
|
|
38
|
Jakholi
|
UT-06-003-060-002/89-A
(KOTI)
|
3506003000NRG23200620220021940
|
20/06/2022
|
DEVEDRA
|
3506003WL004455
|
DEVEDRA
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260825
|
|
MRS VIJAY LAXMI
|
()
|
|
39
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23200620220021941
|
20/06/2022
|
ANITA DEVI
|
3506003WL004455
|
ANITA DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260835
|
|
MRS ANITA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-070-001/218
(TYUNKHAR)
|
3506003000NRG23200620220021946
|
20/06/2022
|
GUDDI DEVI
|
3506003WL004457
|
GUDDI DEVI
|
00415
|
SBIN0011502
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260826
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
41
|
Jakholi
|
UT-06-003-060-002/295-A
(KOTI)
|
3506003000NRG23200620220021932
|
20/06/2022
|
ANSU DEVI
|
3506003WL004455
|
ANSU DEVI
|
00468
|
UBIN0540439
|
1917
|
1917
|
Processed
|
24/06/2022
|
|
2460260832
|
|
ANSUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
42
|
Jakholi
|
UT-06-003-008-002/261-A
(LADIYASU)
|
3506003000NRG23200620220022035
|
20/06/2022
|
urmila devi
|
3506003WL004474
|
urmila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260830
|
|
urmiladevi
|
()
|
|
43
|
Jakholi
|
UT-06-003-023-001/108-A
(TAILA)
|
3506003000NRG23200620220022084
|
20/06/2022
|
bhpal
|
3506003WL004496
|
bhpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260831
|
|
bhpal
|
()
|
|
44
|
Jakholi
|
UT-06-003-023-001/132-A
(TAILA)
|
3506003000NRG23200620220022064
|
20/06/2022
|
JASDEI DEVI
|
3506003WL004481
|
JASDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260834
|
|
JASDEIDEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-045-001/67-A
(JAILI)
|
3506003000NRG23200620220021955
|
20/06/2022
|
GUDDI DEVI
|
3506003WL004460
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2460260833
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120345
|
120345
|
|
|
|
|
|
|
|