|
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-06-003-012-001/103-A
(SHISHON)
|
3506003000NRG23230720220031004
|
23/07/2022
|
ajay
|
3506003WL006606
|
ajay
|
00152
|
HDFC0009479
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742130
|
|
ajay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-092-001/11-A
(SILGANW)
|
3506003000NRG23230720220030795
|
23/07/2022
|
richa devi
|
3506003WL006553
|
richa devi
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742132
|
|
MRS RICHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-017-001/65-A
(ARKHUND)
|
3506003000NRG23230720220030849
|
23/07/2022
|
Kamla devi
|
3506003WL006569
|
Kamla devi
|
00415
|
SBIN0003568
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364742133
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-001-001/62-A
(MANWANGANW)
|
3506003000NRG23230720220030991
|
23/07/2022
|
Sanjana Devi
|
3506003WL006603
|
Sanjana Devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742150
|
|
MRS ANJANA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-003-001/114-A
(KANDALI)
|
3506003000NRG23230720220030965
|
23/07/2022
|
suman devi
|
3506003WL006595
|
suman devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742146
|
|
MRS SUMAN DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-003-001/274-A
(KANDALI)
|
3506003000NRG23230720220030974
|
23/07/2022
|
rudra devi
|
3506003WL006598
|
rudra devi
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364742149
|
|
MRS RUDRA DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-003-001/296-A
(KANDALI)
|
3506003000NRG23230720220030975
|
23/07/2022
|
birjes
|
3506003WL006598
|
birjes
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742147
|
|
MR BRIJESH
|
()
|
|
8
|
Jakholi
|
UT-06-003-003-001/60-A
(KANDALI)
|
3506003000NRG23230720220030967
|
23/07/2022
|
haresh
|
3506003WL006596
|
haresh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742144
|
|
MR HARISH HARISH
|
()
|
|
9
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23230720220031052
|
23/07/2022
|
VICHNA DEVI
|
3506003WL006618
|
VICHNA DEVI
|
00415
|
SBIN0007131
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364742134
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-012-001/121-A
(SHISHON)
|
3506003000NRG23230720220031000
|
23/07/2022
|
PREM SINGH
|
3506003WL006605
|
PREM SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742137
|
|
MR PREM SINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-012-001/236
(SHISHON)
|
3506003000NRG23230720220031011
|
23/07/2022
|
Ram lal
|
3506003WL006607
|
Ram lal
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742145
|
|
MR RAM LAL
|
()
|
|
12
|
Jakholi
|
UT-06-003-023-001/111-A
(TAILA)
|
3506003000NRG23230720220031017
|
23/07/2022
|
KAMLA DAVI
|
3506003WL006608
|
KAMLA DAVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742141
|
|
MRS KAMLA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-023-001/291
(TAILA)
|
3506003000NRG23230720220031018
|
23/07/2022
|
BEENA DEVI
|
3506003WL006608
|
BEENA DEVI
|
00415
|
SBIN0007131
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742135
|
|
BEENA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-023-001/339
(TAILA)
|
3506003000NRG23230720220031019
|
23/07/2022
|
sunita devi
|
3506003WL006608
|
sunita devi
|
00415
|
SBIN0007131
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364742148
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-023-001/66-A
(TAILA)
|
3506003000NRG23230720220031025
|
23/07/2022
|
SARITA DEVI
|
3506003WL006609
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742143
|
|
MRS SARITA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-034-002/205-A
(JAKHNOLI)
|
3506003000NRG23230720220030956
|
23/07/2022
|
BALGOVIND
|
3506003WL006594
|
BALGOVIND
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742139
|
|
MR BALGOVIND SINGH
|
()
|
|
17
|
Jakholi
|
UT-06-003-092-001/184-A
(SILGANW)
|
3506003000NRG23230720220030800
|
23/07/2022
|
Trilok Singh
|
3506003WL006553
|
Trilok Singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742142
|
|
MR TRILOK SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-092-001/189-A
(SILGANW)
|
3506003000NRG23230720220030801
|
23/07/2022
|
sangeeta devi
|
3506003WL006553
|
sangeeta devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742140
|
|
MR KHEM SINGH
|
()
|
|
19
|
Jakholi
|
UT-06-003-092-001/212-A
(SILGANW)
|
3506003000NRG23230720220030802
|
23/07/2022
|
suraj singh
|
3506003WL006553
|
suraj singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742138
|
|
MR SURAT SINGH
|
()
|
|
20
|
Jakholi
|
UT-06-003-092-001/320-A
(SILGANW)
|
3506003000NRG23230720220030788
|
23/07/2022
|
ravendra devi
|
3506003WL006551
|
ravendra devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742136
|
|
MR RAVINDER SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-017-001/73-A
(ARKHUND)
|
3506003000NRG23230720220030852
|
23/07/2022
|
CHANDRA DEVI
|
3506003WL006569
|
CHANDRA DEVI
|
00415
|
SBIN0008423
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364742158
|
|
MRS CHANDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
22
|
Jakholi
|
UT-06-003-034-001/240-A
(JAKHNOLI)
|
3506003000NRG23230720220030942
|
23/07/2022
|
AWTAR SINGH
|
3506003WL006594
|
AWTAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742154
|
|
MR AVATAR SINGH
|
()
|
|
23
|
Jakholi
|
UT-06-003-060-001/272-A
(KOTI)
|
3506003000NRG23230720220031043
|
23/07/2022
|
UDAYA
|
3506003WL006617
|
UDAYA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742159
|
|
MR UDAI SINGH RAWAT
|
()
|
|
24
|
Jakholi
|
UT-06-003-060-002/62
(KOTI)
|
3506003000NRG23230720220031044
|
23/07/2022
|
Dev Prakash
|
3506003WL006617
|
Dev Prakash
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742162
|
|
MR DEV PRAKASH BHATT
|
()
|
|
25
|
Jakholi
|
UT-06-003-060-002/90-A
(KOTI)
|
3506003000NRG23230720220031045
|
23/07/2022
|
JITENDER PARSAD
|
3506003WL006617
|
JITENDER PARSAD
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742157
|
|
MR JITENDRA PRASAD
|
()
|
|
26
|
Jakholi
|
UT-06-003-060-003/139-A
(KOTI)
|
3506003000NRG23230720220031050
|
23/07/2022
|
KAVITA
|
3506003WL006617
|
KAVITA
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742160
|
|
MISS KAVITA
|
()
|
|
27
|
Jakholi
|
UT-06-003-060-003/139-A
(KOTI)
|
3506003000NRG23230720220031048
|
23/07/2022
|
SOKARI DEVI
|
3506003WL006617
|
SOKARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742155
|
|
MRS SAUKARI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-060-003/275
(KOTI)
|
3506003000NRG23230720220031051
|
23/07/2022
|
Manisha Devi
|
3506003WL006617
|
Manisha Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742166
|
|
MR NAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
29
|
Jakholi
|
UT-06-003-059-001/124-A
(LUTHIYAG)
|
3506003000NRG23230720220030986
|
23/07/2022
|
MAHIPAL SINGH
|
3506003WL006602
|
MAHIPAL SINGH
|
00468
|
UBIN0540439
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364742164
|
|
MAHIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
30
|
Jakholi
|
UT-06-003-003-001/60-A
(KANDALI)
|
3506003000NRG23230720220030966
|
23/07/2022
|
Deepa devi
|
3506003WL006596
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742151
|
|
Deepa devi
|
()
|
|
31
|
Jakholi
|
UT-06-003-009-001/41-A
(SEMA)
|
3506003000NRG23230720220030994
|
23/07/2022
|
BHURA LAL
|
3506003WL006604
|
BHURA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742156
|
|
BHURA LAL
|
()
|
|
32
|
Jakholi
|
UT-06-003-023-001/108-A
(TAILA)
|
3506003000NRG23230720220031031
|
23/07/2022
|
bhpal
|
3506003WL006613
|
bhpal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742165
|
|
bhpal
|
()
|
|
33
|
Jakholi
|
UT-06-003-023-001/185-A
(TAILA)
|
3506003000NRG23230720220031033
|
23/07/2022
|
ritu
|
3506003WL006614
|
ritu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742163
|
|
ritu
|
()
|
|
34
|
Jakholi
|
UT-06-003-073-001/101-A
(DHARKUDI)
|
3506003000NRG23230720220030766
|
23/07/2022
|
BASAKHI DEVI
|
3506003WL006546
|
BASAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742161
|
|
BASAKHI DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-073-001/31-A
(DHARKUDI)
|
3506003000NRG23230720220030769
|
23/07/2022
|
CHOTI DEVI
|
3506003WL006546
|
CHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742153
|
|
CHOTI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-073-001/51-A
(DHARKUDI)
|
3506003000NRG23230720220030771
|
23/07/2022
|
sudama devi
|
3506003WL006546
|
sudama devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742152
|
|
sudama devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-073-001/101-A
(DHARKUDI)
|
3506003000NRG23230720220030767
|
23/07/2022
|
Satish
|
3506003WL006546
|
Satish
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364742131
|
|
Satish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100749
|
100749
|
|
|
|
|
|
|
|