|
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-06-003-028-001/147-A
(JAKHOLI BADAMA)
|
3506003000NRG23240820220038310
|
24/08/2022
|
BIRBAAL SINGH
|
3506003WL0008249
|
BIRBAAL SINGH
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937560
|
|
BIRBAAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-020-001/152-A
(KUDI)
|
3506003000NRG23240820220038309
|
24/08/2022
|
BAHADUR SINGH
|
3506003WL0008248
|
BAHADUR SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937562
|
|
MR BAHADUR SINGH GUSAIN
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/399-A
(JAKHOLI BADAMA)
|
3506003000NRG23240820220038311
|
24/08/2022
|
moor singh
|
3506003WL0008249
|
moor singh
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937576
|
|
MR MOR SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-030-002/30-A
(SEM BADAMA)
|
3506003000NRG23240820220038360
|
24/08/2022
|
BALBEER SINGH
|
3506003WL0008270
|
BALBEER SINGH
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937561
|
|
BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-041-001/180-A
(PONTHI)
|
3506003000NRG23240820220038357
|
24/08/2022
|
Bachandei Devi
|
3506003WL0008267
|
Bachandei Devi
|
00415
|
SBIN0006213
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640937563
|
|
MRS BACHAN DEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-005-001/39-A
(JAKHAL)
|
3506003000NRG23240820220038354
|
24/08/2022
|
NARENDAR SINGH
|
3506003WL0008264
|
NARENDAR SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937565
|
|
MR NARENDER SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-013-002/103-A
(DANGI)
|
3506003000NRG23240820220038316
|
24/08/2022
|
sateswri devi
|
3506003WL0008253
|
sateswri devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937564
|
|
SATYESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-017-001/132-A
(ARKHUND)
|
3506003000NRG23240820220038359
|
24/08/2022
|
MANJU DEVI
|
3506003WL0008269
|
MANJU DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937566
|
|
MR MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-038-004/96-A
(NAG)
|
3506003000NRG23240820220038356
|
24/08/2022
|
sarita devi
|
3506003WL0008266
|
sarita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937575
|
|
MS SARITA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-057-001/164
(PALAKURALI)
|
3506003000NRG23240820220038314
|
24/08/2022
|
Dhirendra singh
|
3506003WL0008251
|
Dhirendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937567
|
|
MR DHIRENDRA SINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-061-001/10-A
(GHARADA)
|
3506003000NRG23240820220038368
|
24/08/2022
|
MAHVEER SINGH
|
3506003WL0008274
|
MAHVEER SINGH
|
00415
|
SBIN0011502
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640937568
|
|
MRS NAGDEI
|
()
|
|
12
|
Jakholi
|
UT-06-003-070-001/16-A
(TYUNKHAR)
|
3506003000NRG23240820220038315
|
24/08/2022
|
PREM SINGH
|
3506003WL0008252
|
PREM SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937569
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-055-001/4-A
(GORTI)
|
3506003000NRG23240820220038313
|
24/08/2022
|
Mor Singh
|
3506003WL0008250
|
Mor Singh
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937573
|
|
Mor Singh
|
()
|
|
14
|
Jakholi
|
UT-06-003-055-001/4-A
(GORTI)
|
3506003000NRG23240820220038312
|
24/08/2022
|
Rukamani devi
|
3506003WL0008250
|
Rukamani devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937574
|
|
Rukamani devi
|
()
|
|
15
|
Jakholi
|
UT-06-003-058-001/400-A
(BUDHANA)
|
3506003000NRG23240820220038355
|
24/08/2022
|
Sunita devi
|
3506003WL0008265
|
Sunita devi
|
00468
|
UBIN0540439
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640937572
|
|
Sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
16
|
Jakholi
|
UT-06-003-006-001/19-A
(BAINOLI)
|
3506003000NRG23240820220038358
|
24/08/2022
|
JAGATRAM
|
3506003WL0008268
|
JAGATRAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640937571
|
|
JAGATRAM
|
()
|
|
17
|
Jakholi
|
UT-06-003-077-001/162-A
(KHALIYAN)
|
3506003000NRG23240820220038362
|
24/08/2022
|
ROHIT
|
3506003WL0008272
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937570
|
|
ROHIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45795
|
45795
|
|
|
|
|
|
|
|