|
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-06-003-053-001/103
(BAJEERA)
|
3506003000NRG23260520220015147
|
26/05/2022
|
geeta devi
|
3506003WL003008
|
geeta devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155819
|
|
MRS GEETA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-065-001/106
(JAKHOLI LASYA)
|
3506003000NRG23260520220014859
|
26/05/2022
|
SUBHADRA DEVI
|
3506003WL002944
|
SUBHADRA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155781
|
|
MR VIJENDRA SINGH
|
()
|
|
3
|
Jakholi
|
UT-06-003-065-001/203-A
(JAKHOLI LASYA)
|
3506003000NRG23260520220014861
|
26/05/2022
|
Beena Devi
|
3506003WL002944
|
Beena Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155821
|
|
MR BEENA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-065-001/212-A
(JAKHOLI LASYA)
|
3506003000NRG23260520220014862
|
26/05/2022
|
BHUMA DEVI
|
3506003WL002944
|
BHUMA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155782
|
|
MRS BHUMA DEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-065-001/213
(JAKHOLI LASYA)
|
3506003000NRG23260520220014863
|
26/05/2022
|
URMILA DEVI
|
3506003WL002944
|
URMILA DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155822
|
|
MR RAJENDRA SINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-065-001/214
(JAKHOLI LASYA)
|
3506003000NRG23260520220014864
|
26/05/2022
|
KUSUM DEVI
|
3506003WL002944
|
KUSUM DEVI
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155783
|
|
MRS KUSUMI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-065-001/227
(JAKHOLI LASYA)
|
3506003000NRG23260520220014865
|
26/05/2022
|
Deepika Devi
|
3506003WL002944
|
Deepika Devi
|
00415
|
SBIN0006213
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1879155818
|
|
MRS DEEPIKA
|
()
|
|
8
|
Jakholi
|
UT-06-003-065-001/55-A
(JAKHOLI LASYA)
|
3506003000NRG23260520220015229
|
26/05/2022
|
BALVEER SINGH
|
3506003WL003024
|
BALVEER SINGH
|
00415
|
SBIN0006213
|
639
|
639
|
Processed
|
02/06/2022
|
|
1879155820
|
|
MR BALBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
9
|
Jakholi
|
UT-06-003-009-001/131-A
(SEMA)
|
3506003000NRG23260520220015244
|
26/05/2022
|
Vijayadut
|
3506003WL003027
|
Vijayadut
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155792
|
|
MR VIDYA DUTT
|
()
|
|
10
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23260520220015246
|
26/05/2022
|
SURAJ SINGH
|
3506003WL003027
|
SURAJ SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155785
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-009-001/135-A
(SEMA)
|
3506003000NRG23260520220015245
|
26/05/2022
|
VICHNA DEVI
|
3506003WL003027
|
VICHNA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155784
|
|
SURAJ SINGH BICHHNA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-009-001/292
(SEMA)
|
3506003000NRG23260520220015248
|
26/05/2022
|
hARIKISRHNA
|
3506003WL003027
|
hARIKISRHNA
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155791
|
|
MR HARIKRISHAN SEMWAL
|
()
|
|
13
|
Jakholi
|
UT-06-003-009-001/3-A
(SEMA)
|
3506003000NRG23260520220015272
|
26/05/2022
|
RAJESWARI DEVI
|
3506003WL003028
|
RAJESWARI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155793
|
|
MRS RAJESHWARI DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-009-001/4-A
(SEMA)
|
3506003000NRG23260520220015274
|
26/05/2022
|
DOLAT RAM
|
3506003WL003028
|
DOLAT RAM
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155786
|
|
MR DAULAT RAM
|
()
|
|
15
|
Jakholi
|
UT-06-003-037-001/106-A
(DHARKOT)
|
3506003000NRG23260520220015159
|
26/05/2022
|
Sushila devi
|
3506003WL003013
|
Sushila devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155790
|
|
MRS SUSHILA DEVI
|
()
|
|
16
|
Jakholi
|
UT-06-003-037-001/150-A
(DHARKOT)
|
3506003000NRG23260520220015176
|
26/05/2022
|
sobha
|
3506003WL003016
|
sobha
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155789
|
|
MRS SHOBHA DEVI
|
()
|
|
17
|
Jakholi
|
UT-06-003-037-001/218-A
(DHARKOT)
|
3506003000NRG23260520220015197
|
26/05/2022
|
SUNIL SINGH
|
3506003WL003017
|
SUNIL SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155787
|
|
MR SUNIL SINGH
|
()
|
|
18
|
Jakholi
|
UT-06-003-038-002/261-A
(NAG)
|
3506003000NRG23260520220015190
|
26/05/2022
|
surjan singh
|
3506003WL003016
|
surjan singh
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155788
|
|
MR SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
19
|
Jakholi
|
UT-06-003-037-001/104-A
(DHARKOT)
|
3506003000NRG23260520220015173
|
26/05/2022
|
LAXMAN SINGH
|
3506003WL003016
|
LAXMAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155796
|
|
MR LAXMAN SINGH
|
()
|
|
20
|
Jakholi
|
UT-06-003-037-001/106-A
(DHARKOT)
|
3506003000NRG23260520220015160
|
26/05/2022
|
bhagwan singh
|
3506003WL003013
|
bhagwan singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155814
|
|
MR BHAGWANSINGH KANDARI
|
()
|
|
21
|
Jakholi
|
UT-06-003-037-001/165
(DHARKOT)
|
3506003000NRG23260520220015168
|
26/05/2022
|
lokesh lal
|
3506003WL003015
|
lokesh lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155813
|
|
MR LOKESH LAL
|
()
|
|
22
|
Jakholi
|
UT-06-003-037-001/165
(DHARKOT)
|
3506003000NRG23260520220015169
|
26/05/2022
|
priyanka devi
|
3506003WL003015
|
priyanka devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155815
|
|
MRS PRIYANKA DEVI
|
()
|
|
23
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23260520220015233
|
26/05/2022
|
UMASESWARI DEVI
|
3506003WL003025
|
UMASESWARI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155816
|
|
MRS UMESHWARI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-037-001/182
(DHARKOT)
|
3506003000NRG23260520220015234
|
26/05/2022
|
VIRENDRA SINGH
|
3506003WL003025
|
VIRENDRA SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155802
|
|
MR BIRENDRA SINGH
|
()
|
|
25
|
Jakholi
|
UT-06-003-037-001/214-A
(DHARKOT)
|
3506003000NRG23260520220015155
|
26/05/2022
|
Mahesh prasad
|
3506003WL003012
|
Mahesh prasad
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155803
|
|
MR MAHESH
|
()
|
|
26
|
Jakholi
|
UT-06-003-037-001/218-A
(DHARKOT)
|
3506003000NRG23260520220015196
|
26/05/2022
|
babita devi
|
3506003WL003017
|
babita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155794
|
|
MR SUNIL SINGH
|
()
|
|
27
|
Jakholi
|
UT-06-003-037-001/226
(DHARKOT)
|
3506003000NRG23260520220015198
|
26/05/2022
|
Arti Devi
|
3506003WL003017
|
Arti Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155808
|
|
MRS AARTI DEVI
|
()
|
|
28
|
Jakholi
|
UT-06-003-037-001/227
(DHARKOT)
|
3506003000NRG23260520220015200
|
26/05/2022
|
Pushpendra
|
3506003WL003017
|
Pushpendra
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155797
|
|
MR PUSHPENDRA SINGH
|
()
|
|
29
|
Jakholi
|
UT-06-003-037-001/227
(DHARKOT)
|
3506003000NRG23260520220015199
|
26/05/2022
|
Rinki Devi
|
3506003WL003017
|
Rinki Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155807
|
|
MISS RINKI
|
()
|
|
30
|
Jakholi
|
UT-06-003-037-001/232
(DHARKOT)
|
3506003000NRG23260520220015181
|
26/05/2022
|
Laxmi Devi
|
3506003WL003016
|
Laxmi Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155799
|
|
MRS LAXMI DEVI
|
()
|
|
31
|
Jakholi
|
UT-06-003-037-001/232
(DHARKOT)
|
3506003000NRG23260520220015180
|
26/05/2022
|
Vinod Singh
|
3506003WL003016
|
Vinod Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155798
|
|
MRS LAXMI DEVI
|
()
|
|
32
|
Jakholi
|
UT-06-003-037-001/26-A
(DHARKOT)
|
3506003000NRG23260520220015164
|
26/05/2022
|
rajeshwari devi
|
3506003WL003014
|
rajeshwari devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155809
|
|
MISS RAJESHWARI
|
()
|
|
33
|
Jakholi
|
UT-06-003-037-001/26-A
(DHARKOT)
|
3506003000NRG23260520220015163
|
26/05/2022
|
YASODA DEVI
|
3506003WL003014
|
YASODA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155795
|
|
MRS YASODA DEVI
|
()
|
|
34
|
Jakholi
|
UT-06-003-037-001/46-A
(DHARKOT)
|
3506003000NRG23260520220015202
|
26/05/2022
|
vinod singh
|
3506003WL003017
|
vinod singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155810
|
|
MR VINOD SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23260520220015171
|
26/05/2022
|
kanti devi
|
3506003WL003015
|
kanti devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155800
|
|
MRS KANTI DEVI
|
()
|
|
36
|
Jakholi
|
UT-06-003-037-001/52-A
(DHARKOT)
|
3506003000NRG23260520220015170
|
26/05/2022
|
Vikram lal
|
3506003WL003015
|
Vikram lal
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155804
|
|
MR VIKRAM LAL
|
()
|
|
37
|
Jakholi
|
UT-06-003-037-001/79-A
(DHARKOT)
|
3506003000NRG23260520220015238
|
26/05/2022
|
Soni devi
|
3506003WL003025
|
Soni devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155806
|
|
MR MANWAR SINGH
|
()
|
|
38
|
Jakholi
|
UT-06-003-037-001/87-A
(DHARKOT)
|
3506003000NRG23260520220015183
|
26/05/2022
|
Bheem Singh
|
3506003WL003016
|
Bheem Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155801
|
|
MR BHEEM SINGH
|
()
|
|
39
|
Jakholi
|
UT-06-003-037-001/87-A
(DHARKOT)
|
3506003000NRG23260520220015182
|
26/05/2022
|
usha
|
3506003WL003016
|
usha
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155817
|
|
MRS USHA DEVI
|
()
|
|
40
|
Jakholi
|
UT-06-003-038-001/131
(NAG)
|
3506003000NRG23260520220015186
|
26/05/2022
|
deepa devi
|
3506003WL003016
|
deepa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155811
|
|
MRS DEEPA DEVI
|
()
|
|
41
|
Jakholi
|
UT-06-003-038-001/131
(NAG)
|
3506003000NRG23260520220015187
|
26/05/2022
|
Rajendra singh
|
3506003WL003016
|
Rajendra singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155805
|
|
MR RAJENDRA SINGH
|
()
|
|
42
|
Jakholi
|
UT-06-003-038-002/261-A
(NAG)
|
3506003000NRG23260520220015189
|
26/05/2022
|
anju devi
|
3506003WL003016
|
anju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
02/06/2022
|
|
1879155812
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71568
|
71568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113955
|
113955
|
|
|
|
|
|
|
|