|
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-06-003-029-002/178-A
(THATI)
|
3506003000NRG23220620220022861
|
23/06/2022
|
DIKSHA
|
3506003WL004686
|
DIKSHA
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925971
|
|
DIKSHA
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-002/361
(THATI)
|
3506003000NRG23220620220022864
|
23/06/2022
|
PANKAJ
|
3506003WL004686
|
PANKAJ
|
00112
|
IBKL0070T32
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925965
|
|
PANKAJ
|
()
|
|
3
|
Jakholi
|
UT-06-003-031-001/431-A
(KIRORA)
|
3506003000NRG23220620220022847
|
23/06/2022
|
UDHAYA SINGH
|
3506003WL004682
|
UDHAYA SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925973
|
|
UDHAYASINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-034-001/112-A
(JAKHNOLI)
|
3506003000NRG23220620220022776
|
23/06/2022
|
CHAPLI DEVI
|
3506003WL004653
|
CHAPLI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925974
|
|
CHAPLIDEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-034-001/232-A
(JAKHNOLI)
|
3506003000NRG23220620220022779
|
23/06/2022
|
RAJESHWARI DEVI
|
3506003WL004653
|
RAJESHWARI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925975
|
|
RAJESHWARIDEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-034-001/30-A
(JAKHNOLI)
|
3506003000NRG23220620220022784
|
23/06/2022
|
rakhi devi
|
3506003WL004654
|
rakhi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925963
|
|
rakhidevi
|
()
|
|
7
|
Jakholi
|
UT-06-003-044-001/139-A
(KURCHOLA)
|
3506003000NRG23230620220023346
|
23/06/2022
|
jetendr singh
|
3506003WL004824
|
jetendr singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925962
|
|
jetendrsingh
|
()
|
|
8
|
Jakholi
|
UT-06-003-044-001/149-A
(KURCHOLA)
|
3506003000NRG23230620220023347
|
23/06/2022
|
surendra singh
|
3506003WL004824
|
surendra singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925976
|
|
surendrasingh
|
()
|
|
9
|
Jakholi
|
UT-06-003-044-001/191-A
(KURCHOLA)
|
3506003000NRG23230620220023349
|
23/06/2022
|
Veera devi
|
3506003WL004824
|
Veera devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925961
|
|
Veeradevi
|
()
|
|
10
|
Jakholi
|
UT-06-003-044-001/216-A
(KURCHOLA)
|
3506003000NRG23230620220023352
|
23/06/2022
|
SAROJANI DEVI
|
3506003WL004824
|
SAROJANI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925964
|
|
SAROJANIDEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-044-001/242
(KURCHOLA)
|
3506003000NRG23230620220023353
|
23/06/2022
|
SANDEEP SINGH
|
3506003WL004824
|
SANDEEP SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925966
|
|
SANDEEPSINGH
|
()
|
|
12
|
Jakholi
|
UT-06-003-044-001/38-A
(KURCHOLA)
|
3506003000NRG23220620220022636
|
23/06/2022
|
GAJPAL SINGH
|
3506003WL004617
|
GAJPAL SINGH
|
00112
|
IBKL0070T32
|
426
|
426
|
Processed
|
29/06/2022
|
|
2560925960
|
|
GAJPALSINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-044-001/56-A
(KURCHOLA)
|
3506003000NRG23230620220023358
|
23/06/2022
|
Deepika devi
|
3506003WL004824
|
Deepika devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925972
|
|
Deepikadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-007-001/170-A
(TUNETA)
|
3506003000NRG23220620220022697
|
23/06/2022
|
ANITA DEVI
|
3506003WL004636
|
ANITA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925969
|
|
ANITADEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-034-001/265-A
(JAKHNOLI)
|
3506003000NRG23220620220022780
|
23/06/2022
|
KAUSHLYA DEVI
|
3506003WL004653
|
KAUSHLYA DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925970
|
|
KAUSHLYADEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-085-001/575-A
(DARMOLA)
|
3506003000NRG23220620220022548
|
23/06/2022
|
KULDEEP SINGH
|
3506003WL004601
|
KULDEEP SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925968
|
|
KULDEEPSINGH
|
()
|
|
17
|
Jakholi
|
UT-06-003-086-001/129
(SONDA)
|
3506003000NRG23230620220023232
|
23/06/2022
|
jhapaki devi
|
3506003WL004799
|
jhapaki devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
29/06/2022
|
|
2560925967
|
|
jhapakidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-090-001/244
(BANSI)
|
3506003000NRG23220620220022666
|
23/06/2022
|
Rajan lal
|
3506003WL004625
|
Rajan lal
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925978
|
|
Rajanlal
|
()
|
|
19
|
Jakholi
|
UT-06-003-090-001/314
(BANSI)
|
3506003000NRG23220620220022669
|
23/06/2022
|
shiv singh
|
3506003WL004625
|
shiv singh
|
00112
|
ICIC00ZSKTW
|
213
|
213
|
Processed
|
29/06/2022
|
|
2560925977
|
|
shivsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43026
|
43026
|
|
|
|
|
|
|
|