|
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-06-003-021-001/238-A
(SYUR)
|
3506003000NRG23220720220030712
|
22/07/2022
|
vijaya devi
|
3506003WL006534
|
vijaya devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743229
|
|
vijaya devi
|
()
|
|
2
|
Jakholi
|
UT-06-003-025-001/106-A
(BHUNALGANW)
|
3506003000NRG23220720220030632
|
22/07/2022
|
UMA DEVI
|
3506003WL006512
|
UMA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743231
|
|
UMA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-025-001/107-A
(BHUNALGANW)
|
3506003000NRG23220720220030636
|
22/07/2022
|
SARITA DEVI
|
3506003WL006515
|
SARITA DEVI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743230
|
|
SARITA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-025-001/233
(BHUNALGANW)
|
3506003000NRG23220720220030635
|
22/07/2022
|
KALPESWARI
|
3506003WL006514
|
KALPESWARI
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743235
|
|
KALPESWARI
|
()
|
|
5
|
Jakholi
|
UT-06-003-027-001/38-A
(DANGWALGANW)
|
3506003000NRG23220720220030645
|
22/07/2022
|
Maheswari Devi
|
3506003WL006524
|
Maheswari Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743232
|
|
Maheswari Devi
|
()
|
|
6
|
Jakholi
|
UT-06-003-031-001/65-A
(KIRORA)
|
3506003000NRG23220720220030647
|
22/07/2022
|
SURAT SINGH
|
3506003WL006525
|
SURAT SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743228
|
|
SURAT SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-031-002/119-A
(KIRORA)
|
3506003000NRG23220720220030649
|
22/07/2022
|
Prem singh
|
3506003WL006525
|
Prem singh
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743227
|
|
Prem singh
|
()
|
|
8
|
Jakholi
|
UT-06-003-031-002/438
(KIRORA)
|
3506003000NRG23220720220030653
|
22/07/2022
|
RAJENDER LAL
|
3506003WL006525
|
RAJENDER LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743234
|
|
RAJENDER LAL
|
()
|
|
9
|
Jakholi
|
UT-06-003-031-002/460
(KIRORA)
|
3506003000NRG23220720220030654
|
22/07/2022
|
Neeta devi
|
3506003WL006525
|
Neeta devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743233
|
|
Neeta devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-033-002/109-A
(BASTA)
|
3506003000NRG23220720220030630
|
22/07/2022
|
Sauni Devi
|
3506003WL006510
|
Sauni Devi
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743236
|
|
Sauni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-022-001/259
(UCHOLA)
|
3506003000NRG23220720220030749
|
22/07/2022
|
MANOJ LAL
|
3506003WL006537
|
MANOJ LAL
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743240
|
|
MANOJ LAL
|
()
|
|
12
|
Jakholi
|
UT-06-003-022-001/67-A
(UCHOLA)
|
3506003000NRG23220720220030755
|
22/07/2022
|
puspa devi
|
3506003WL006542
|
puspa devi
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743238
|
|
puspa devi
|
()
|
|
13
|
Jakholi
|
UT-06-003-022-001/87-A
(UCHOLA)
|
3506003000NRG23220720220030754
|
22/07/2022
|
Sundei Devi
|
3506003WL006541
|
Sundei Devi
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743239
|
|
Sundei Devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-033-001/237-A
(BASTA)
|
3506003000NRG23220720220030629
|
22/07/2022
|
basanti devi
|
3506003WL006509
|
basanti devi
|
00354
|
PUNB0786300
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743237
|
|
basanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
15
|
Jakholi
|
UT-06-003-031-002/110-A
(KIRORA)
|
3506003000NRG23220720220030648
|
22/07/2022
|
ASHADI DEVI
|
3506003WL006525
|
ASHADI DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743241
|
|
MR KIRTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Jakholi
|
UT-06-003-047-001/72
(NANDWANGANW)
|
3506003000NRG23220720220030701
|
22/07/2022
|
rohan
|
3506003WL006531
|
rohan
|
00415
|
SBIN0006213
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364743247
|
|
MASTER ROHAN
|
()
|
|
17
|
Jakholi
|
UT-06-003-047-002/29-A
(NANDWANGANW)
|
3506003000NRG23220720220030706
|
22/07/2022
|
Subhadra devi
|
3506003WL006532
|
Subhadra devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743248
|
|
MS SUBHADRA DEVI
|
()
|
|
18
|
Jakholi
|
UT-06-003-065-001/207-A
(JAKHOLI LASYA)
|
3506003000NRG23220720220030623
|
22/07/2022
|
AASHA DEVI
|
3506003WL006506
|
AASHA DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743243
|
|
MRS ASHA CHAUHAN
|
()
|
|
19
|
Jakholi
|
UT-06-003-065-001/233
(JAKHOLI LASYA)
|
3506003000NRG23220720220030624
|
22/07/2022
|
Ranjana devi
|
3506003WL006506
|
Ranjana devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743245
|
|
MRS RANJANA DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-066-001/198-A
(KAPANIYA)
|
3506003000NRG23220720220030657
|
22/07/2022
|
Rekha Devi
|
3506003WL006526
|
Rekha Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743244
|
|
MRS REKHA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-066-001/235-A
(KAPANIYA)
|
3506003000NRG23220720220030658
|
22/07/2022
|
subhadra devi
|
3506003WL006526
|
subhadra devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743242
|
|
MRS SUBHADRA DEVI
|
()
|
|
22
|
Jakholi
|
UT-06-003-068-001/192-B
(BARSEER)
|
3506003000NRG23220720220030628
|
22/07/2022
|
KALU DEVI
|
3506003WL006508
|
KALU DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743246
|
|
MRS KALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
23
|
Jakholi
|
UT-06-003-008-001/247
(LADIYASU)
|
3506003000NRG23220720220030691
|
22/07/2022
|
deena devi
|
3506003WL006530
|
deena devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743266
|
|
MRS DEENA DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-008-001/250
(LADIYASU)
|
3506003000NRG23220720220030670
|
22/07/2022
|
Ruchi devi
|
3506003WL006528
|
Ruchi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743264
|
|
MRS RUCHI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-008-001/257-A
(LADIYASU)
|
3506003000NRG23220720220030671
|
22/07/2022
|
aaarit devi
|
3506003WL006528
|
aaarit devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743263
|
|
MR ARTI DEVI
|
()
|
|
26
|
Jakholi
|
UT-06-003-008-001/268-A
(LADIYASU)
|
3506003000NRG23220720220030672
|
22/07/2022
|
Sarita devi
|
3506003WL006528
|
Sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743253
|
|
MRS SARITA DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-008-001/284-A
(LADIYASU)
|
3506003000NRG23220720220030673
|
22/07/2022
|
Bhagirathi Devi
|
3506003WL006528
|
Bhagirathi Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743265
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-008-002/242-A
(LADIYASU)
|
3506003000NRG23220720220030667
|
22/07/2022
|
SARITA DEVI
|
3506003WL006527
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743262
|
|
MRS SARITA DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-008-002/82-A
(LADIYASU)
|
3506003000NRG23220720220030694
|
22/07/2022
|
Rudresh Raj
|
3506003WL006530
|
Rudresh Raj
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743259
|
|
MR RUDRESH RAJ
|
()
|
|
30
|
Jakholi
|
UT-06-003-086-001/16-A
(SONDA)
|
3506003000NRG23220720220030717
|
22/07/2022
|
maheshwai devi
|
3506003WL006535
|
maheshwai devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743255
|
|
MRS MAHESHWARI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-086-001/22-A
(SONDA)
|
3506003000NRG23220720220030720
|
22/07/2022
|
DEVASHWARI DEVI
|
3506003WL006535
|
DEVASHWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743258
|
|
MRS DEVESHWARI DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-086-001/331-A
(SONDA)
|
3506003000NRG23220720220030732
|
22/07/2022
|
himani devi
|
3506003WL006536
|
himani devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743268
|
|
MRS HIMANI DEVI
|
()
|
|
33
|
Jakholi
|
UT-06-003-086-001/333-A
(SONDA)
|
3506003000NRG23220720220030733
|
22/07/2022
|
baalkrishna
|
3506003WL006536
|
baalkrishna
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743257
|
|
MR BAL KRISHAN
|
()
|
|
34
|
Jakholi
|
UT-06-003-086-001/337-A
(SONDA)
|
3506003000NRG23220720220030734
|
22/07/2022
|
ajay singh
|
3506003WL006536
|
ajay singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743267
|
|
MR AJAY SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-086-001/347-A
(SONDA)
|
3506003000NRG23220720220030735
|
22/07/2022
|
sarita devi
|
3506003WL006536
|
sarita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743256
|
|
MRS SARITA DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-086-001/349-A
(SONDA)
|
3506003000NRG23220720220030736
|
22/07/2022
|
ROSNI
|
3506003WL006536
|
ROSNI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743261
|
|
MISS ROSHNI DEVI
|
()
|
|
37
|
Jakholi
|
UT-06-003-086-001/42-A
(SONDA)
|
3506003000NRG23220720220030737
|
22/07/2022
|
SHIVDEI DEVI
|
3506003WL006536
|
SHIVDEI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743251
|
|
MR RAJPAL SINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-086-001/64-A
(SONDA)
|
3506003000NRG23220720220030722
|
22/07/2022
|
Tubari devi
|
3506003WL006535
|
Tubari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743254
|
|
MRS TUPARI DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-086-001/65-A
(SONDA)
|
3506003000NRG23220720220030739
|
22/07/2022
|
vineeta devi
|
3506003WL006536
|
vineeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743252
|
|
MRS BINITA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-086-001/79-A
(SONDA)
|
3506003000NRG23220720220030742
|
22/07/2022
|
rajesh lal
|
3506003WL006536
|
rajesh lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743269
|
|
MR RAJESH LAL
|
()
|
|
41
|
Jakholi
|
UT-06-003-086-001/84-A
(SONDA)
|
3506003000NRG23220720220030744
|
22/07/2022
|
konti devi
|
3506003WL006536
|
konti devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743250
|
|
MR PREM SINGH
|
()
|
|
42
|
Jakholi
|
UT-06-003-086-001/87-A
(SONDA)
|
3506003000NRG23220720220030724
|
22/07/2022
|
kanchan devi
|
3506003WL006535
|
kanchan devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743260
|
|
MISS KALPESHWARI DEVI
|
()
|
|
43
|
Jakholi
|
UT-06-003-086-001/99-A
(SONDA)
|
3506003000NRG23220720220030729
|
22/07/2022
|
Jamnotri Devi
|
3506003WL006535
|
Jamnotri Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743249
|
|
MRS JAMNOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62622
|
62622
|
|
|
|
|
|
|
|
|
44
|
Jakholi
|
UT-06-003-047-002/135-A
(NANDWANGANW)
|
3506003000NRG23220720220030704
|
22/07/2022
|
subhdra devi
|
3506003WL006532
|
subhdra devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743271
|
|
MRS SUBHADRA DEVI
|
()
|
|
45
|
Jakholi
|
UT-06-003-047-002/36-A
(NANDWANGANW)
|
3506003000NRG23220720220030708
|
22/07/2022
|
Ajeet singh
|
3506003WL006532
|
Ajeet singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743272
|
|
MR AJEET
|
()
|
|
46
|
Jakholi
|
UT-06-003-047-002/36-A
(NANDWANGANW)
|
3506003000NRG23220720220030707
|
22/07/2022
|
SOKAR SINGH
|
3506003WL006532
|
SOKAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743270
|
|
MR SAUKAR SINGH
|
()
|
|
47
|
Jakholi
|
UT-06-003-047-002/5-A
(NANDWANGANW)
|
3506003000NRG23220720220030710
|
22/07/2022
|
Premdei
|
3506003WL006532
|
Premdei
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743273
|
|
MRS PREM DEI
|
()
|
|
48
|
Jakholi
|
UT-06-003-066-001/59-A
(KAPANIYA)
|
3506003000NRG23220720220030662
|
22/07/2022
|
priyanka
|
3506003WL006526
|
priyanka
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364743274
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142923
|
142923
|
|
|
|
|
|
|
|