|
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-06-003-037-001/11-A
(DHARKOT)
|
3506003000NRG23250520220014262
|
25/05/2022
|
URMILA DEVI
|
3506003WL002782
|
URMILA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822471
|
|
URMILADEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-038-001/256-A
(NAG)
|
3506003000NRG23250520220014269
|
25/05/2022
|
SARITA DEVI
|
3506003WL002782
|
SARITA DEVI
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822472
|
|
SARITADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-038-001/32-A
(NAG)
|
3506003000NRG23250520220014275
|
25/05/2022
|
Tej Singh
|
3506003WL002783
|
Tej Singh
|
00045
|
BARB0RUDPRY
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822508
|
|
TejSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-041-001/241-A
(PONTHI)
|
3506003000NRG23250520220014289
|
25/05/2022
|
Dhaneswari devi
|
3506003WL002787
|
Dhaneswari devi
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822473
|
|
Dhaneswaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-041-001/482-A
(PONTHI)
|
3506003000NRG23250520220014290
|
25/05/2022
|
jashpaal lal
|
3506003WL002788
|
jashpaal lal
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822507
|
|
MR JASPAL LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-041-001/461-A
(PONTHI)
|
3506003000NRG23250520220014297
|
25/05/2022
|
preeti devi
|
3506003WL002793
|
preeti devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822482
|
|
MRS PRITI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-041-001/488-A
(PONTHI)
|
3506003000NRG23250520220014295
|
25/05/2022
|
pavitra
|
3506003WL002792
|
pavitra
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822484
|
|
MS PAVITRA DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-041-001/72-A
(PONTHI)
|
3506003000NRG23250520220014291
|
25/05/2022
|
Bhopati
|
3506003WL002789
|
Bhopati
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822476
|
|
SHRI BHAUPATI LAL
|
()
|
|
9
|
Jakholi
|
UT-06-003-048-001/215-A
(BACHWAD)
|
3506003000NRG23250520220014572
|
25/05/2022
|
vijaya devi
|
3506003WL002864
|
vijaya devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822478
|
|
MRS VIJAYA DEVI
|
()
|
|
10
|
Jakholi
|
UT-06-003-048-001/221-A
(BACHWAD)
|
3506003000NRG23250520220014573
|
25/05/2022
|
geeta devi
|
3506003WL002864
|
geeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822479
|
|
MRS GEETA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-048-001/229-A
(BACHWAD)
|
3506003000NRG23250520220014574
|
25/05/2022
|
beena devi
|
3506003WL002864
|
beena devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822480
|
|
MRS BINA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-048-001/235-A
(BACHWAD)
|
3506003000NRG23250520220014575
|
25/05/2022
|
pushpa devi
|
3506003WL002864
|
pushpa devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822504
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-048-001/238-A
(BACHWAD)
|
3506003000NRG23250520220014576
|
25/05/2022
|
anita devi
|
3506003WL002864
|
anita devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822481
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-048-001/244-A
(BACHWAD)
|
3506003000NRG23250520220014577
|
25/05/2022
|
Anita
|
3506003WL002864
|
Anita
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822474
|
|
MR YASHPAL SINGH
|
()
|
|
15
|
Jakholi
|
UT-06-003-065-001/221
(JAKHOLI LASYA)
|
3506003000NRG23250520220014590
|
25/05/2022
|
deepak singh
|
3506003WL002866
|
deepak singh
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822477
|
|
MR DEEPAK SINGH
|
()
|
|
16
|
Jakholi
|
UT-06-003-065-001/221
(JAKHOLI LASYA)
|
3506003000NRG23250520220014589
|
25/05/2022
|
sanju devi
|
3506003WL002866
|
sanju devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822483
|
|
MRS SANJU
|
()
|
|
17
|
Jakholi
|
UT-06-003-065-002/28
(JAKHOLI LASYA)
|
3506003000NRG23250520220014594
|
25/05/2022
|
mayank rana
|
3506003WL002866
|
mayank rana
|
00415
|
SBIN0006213
|
426
|
426
|
Processed
|
02/06/2022
|
|
1883822475
|
|
MR MAYANK RANA
|
()
|
|
18
|
Jakholi
|
UT-06-003-066-001/198-A
(KAPANIYA)
|
3506003000NRG23250520220014598
|
25/05/2022
|
Rekha Devi
|
3506003WL002867
|
Rekha Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822505
|
|
MRS REKHA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-066-001/235-A
(KAPANIYA)
|
3506003000NRG23250520220014599
|
25/05/2022
|
subhadra devi
|
3506003WL002867
|
subhadra devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822506
|
|
MRS SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
20
|
Jakholi
|
UT-06-003-038-001/20-A
(NAG)
|
3506003000NRG23250520220014266
|
25/05/2022
|
suman devi
|
3506003WL002782
|
suman devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822485
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
21
|
Jakholi
|
UT-06-003-038-001/31-A
(NAG)
|
3506003000NRG23250520220014274
|
25/05/2022
|
Rajveer
|
3506003WL002783
|
Rajveer
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822495
|
|
MR RAJVEER SINGH
|
()
|
|
22
|
Jakholi
|
UT-06-003-038-001/34-A
(NAG)
|
3506003000NRG23250520220014277
|
25/05/2022
|
Mukesh singh
|
3506003WL002783
|
Mukesh singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822494
|
|
MR MUKESH SINGH
|
()
|
|
23
|
Jakholi
|
UT-06-003-038-002/244-A
(NAG)
|
3506003000NRG23250520220014270
|
25/05/2022
|
Prakashi Devi
|
3506003WL002782
|
Prakashi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822500
|
|
MRS PRAKASHI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-038-002/75-A
(NAG)
|
3506003000NRG23250520220014308
|
25/05/2022
|
Govind lal
|
3506003WL002799
|
Govind lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822503
|
|
MRS ARTI DEVI
|
()
|
|
25
|
Jakholi
|
UT-06-003-041-001/461-A
(PONTHI)
|
3506003000NRG23250520220014296
|
25/05/2022
|
klam singh
|
3506003WL002793
|
klam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822493
|
|
MR KALAM SINGH
|
()
|
|
26
|
Jakholi
|
UT-06-003-060-003/117-A
(KOTI)
|
3506003000NRG23250520220014096
|
25/05/2022
|
SUNITA DEVI
|
3506003WL002751
|
SUNITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822502
|
|
MRS SUNITA
|
()
|
|
27
|
Jakholi
|
UT-06-003-060-003/122-A
(KOTI)
|
3506003000NRG23250520220014097
|
25/05/2022
|
URMILA DEVI
|
3506003WL002751
|
URMILA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822491
|
|
MRS URMILA DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-060-003/135-A
(KOTI)
|
3506003000NRG23250520220014102
|
25/05/2022
|
usha devi
|
3506003WL002751
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822492
|
|
MRS USHA DEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-060-003/149-A
(KOTI)
|
3506003000NRG23250520220014104
|
25/05/2022
|
RUPWANTI DEVI
|
3506003WL002751
|
RUPWANTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822490
|
|
MRS ROOPWANTI DEVI
|
()
|
|
30
|
Jakholi
|
UT-06-003-060-003/151-A
(KOTI)
|
3506003000NRG23250520220014105
|
25/05/2022
|
SUDAMA DEVI
|
3506003WL002751
|
SUDAMA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822501
|
|
MRS SUDAMA DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-060-003/157-A
(KOTI)
|
3506003000NRG23250520220014106
|
25/05/2022
|
rupa devi
|
3506003WL002751
|
rupa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822487
|
|
MRS ROOPA DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-060-003/272
(KOTI)
|
3506003000NRG23250520220014111
|
25/05/2022
|
JASPAL SINGH
|
3506003WL002751
|
JASPAL SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822489
|
|
MR JASPAL SINGH
|
()
|
|
33
|
Jakholi
|
UT-06-003-060-003/274
(KOTI)
|
3506003000NRG23250520220014112
|
25/05/2022
|
BABITA DEVI
|
3506003WL002751
|
BABITA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822486
|
|
MRS BABITA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-060-003/99
(KOTI)
|
3506003000NRG23250520220014118
|
25/05/2022
|
Guddi Devi
|
3506003WL002751
|
Guddi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822488
|
|
MRS GUDDI DEVI
|
()
|
|
35
|
Jakholi
|
UT-06-003-062-001/1-A
(MAKHET)
|
3506003000NRG23250520220014603
|
25/05/2022
|
usha devi
|
3506003WL002868
|
usha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822496
|
|
MRS USHA DEVI BUTTOLA
|
()
|
|
36
|
Jakholi
|
UT-06-003-066-001/59-A
(KAPANIYA)
|
3506003000NRG23250520220014601
|
25/05/2022
|
priyanka
|
3506003WL002867
|
priyanka
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822499
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
37
|
Jakholi
|
UT-06-003-060-003/132-A
(KOTI)
|
3506003000NRG23250520220014099
|
25/05/2022
|
PARVIND SINGH
|
3506003WL002751
|
PARVIND SINGH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822498
|
|
PARVINDSINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-060-003/133-A
(KOTI)
|
3506003000NRG23250520220014100
|
25/05/2022
|
GUDDI DEVI
|
3506003WL002751
|
GUDDI DEVI
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1883822497
|
|
GUDDIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110760
|
110760
|
|
|
|
|
|
|
|