|
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-06-003-022-001/110-A
(UCHOLA)
|
3506003000NRG23200920220044410
|
20/09/2022
|
ANARDEI DEVI
|
3506003WL009686
|
ANARDEI DEVI
|
00354
|
PUNB0786300
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507898
|
|
ANARDEI DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-022-001/183
(UCHOLA)
|
3506003000NRG23200920220044411
|
20/09/2022
|
sarita devi
|
3506003WL009686
|
sarita devi
|
00354
|
PUNB0786300
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507917
|
|
sarita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-053-001/12-A
(BAJEERA)
|
3506003000NRG23200920220044461
|
20/09/2022
|
RAMI DEVI
|
3506003WL009695
|
RAMI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507899
|
|
MR BALBEER SINGH CHAUHAN
|
()
|
|
4
|
Jakholi
|
UT-06-003-053-001/268-A
(BAJEERA)
|
3506003000NRG23200920220044463
|
20/09/2022
|
reena devi
|
3506003WL009695
|
reena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507906
|
|
MRS REENA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-053-001/313-A
(BAJEERA)
|
3506003000NRG23200920220044464
|
20/09/2022
|
madhu devi
|
3506003WL009695
|
madhu devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507903
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-053-001/333
(BAJEERA)
|
3506003000NRG23200920220044465
|
20/09/2022
|
MEENA DEVI
|
3506003WL009695
|
MEENA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507905
|
|
MRS MEENA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-053-001/338
(BAJEERA)
|
3506003000NRG23200920220044466
|
20/09/2022
|
RASHMI DEVI
|
3506003WL009695
|
RASHMI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507909
|
|
MRS RASHMI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-053-001/348
(BAJEERA)
|
3506003000NRG23200920220044467
|
20/09/2022
|
Minkshi Devi
|
3506003WL009695
|
Minkshi Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507904
|
|
MRS MINAKSHI DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-053-001/351-A
(BAJEERA)
|
3506003000NRG23200920220044468
|
20/09/2022
|
mohan singh
|
3506003WL009695
|
mohan singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507916
|
|
MR MOHAN SINGH
|
()
|
|
10
|
Jakholi
|
UT-06-003-053-002/147-A
(BAJEERA)
|
3506003000NRG23200920220044472
|
20/09/2022
|
MONIKA DEVI
|
3506003WL009696
|
MONIKA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507911
|
|
MS MONIKA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-053-002/253-A
(BAJEERA)
|
3506003000NRG23200920220044474
|
20/09/2022
|
SABAL SINIGH
|
3506003WL009696
|
SABAL SINIGH
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507910
|
|
MRS SABAL SINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-053-002/262-A
(BAJEERA)
|
3506003000NRG23200920220044475
|
20/09/2022
|
Sokari Devi
|
3506003WL009696
|
Sokari Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507908
|
|
MRS SOKARI DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-065-001/108-A
(JAKHOLI LASYA)
|
3506003000NRG23200920220044477
|
20/09/2022
|
MANISHA DEVI
|
3506003WL009697
|
MANISHA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507907
|
|
MRS MANISHA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-065-001/203-A
(JAKHOLI LASYA)
|
3506003000NRG23200920220044480
|
20/09/2022
|
Beena Devi
|
3506003WL009697
|
Beena Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507902
|
|
MR BEENA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-065-001/205-A
(JAKHOLI LASYA)
|
3506003000NRG23200920220044481
|
20/09/2022
|
ANIL SINGH CHUAN
|
3506003WL009697
|
ANIL SINGH CHUAN
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507900
|
|
MR ANIL SINGH CHAUHAN
|
()
|
|
16
|
Jakholi
|
UT-06-003-065-001/205-A
(JAKHOLI LASYA)
|
3506003000NRG23200920220044482
|
20/09/2022
|
SEETA DEVI
|
3506003WL009697
|
SEETA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507901
|
|
MR ANIL SINGH CHAUHAN
|
()
|
|
17
|
Jakholi
|
UT-06-003-065-001/226
(JAKHOLI LASYA)
|
3506003000NRG23200920220044483
|
20/09/2022
|
Viram singh
|
3506003WL009697
|
Viram singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507912
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-053-001/230
(BAJEERA)
|
3506003000NRG23200920220044462
|
20/09/2022
|
sangeeta devi
|
3506003WL009695
|
sangeeta devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933507913
|
|
MRS SANGEETA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-053-001/265-A
(BAJEERA)
|
3506003000NRG23200920220044405
|
20/09/2022
|
deepa devi
|
3506003WL009682
|
deepa devi
|
00415
|
SBIN0011502
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507914
|
|
MRS DEEPA BHARATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-031-002/433
(KIRORA)
|
3506003000NRG23200920220044408
|
20/09/2022
|
PRWATI DEVI
|
3506003WL009685
|
PRWATI DEVI
|
00468
|
UBIN0571865
|
3408
|
3408
|
Processed
|
23/09/2022
|
|
4933507915
|
|
PRWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61344
|
61344
|
|
|
|
|
|
|
|