|
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-06-003-029-001/382-A
(THATI)
|
3506003000NRG23260720220031489
|
26/07/2022
|
VINITA
|
3506003WL006700
|
VINITA
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469353
|
|
MRS VINITA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-029-001/93-A
(THATI)
|
3506003000NRG23260720220031493
|
26/07/2022
|
Priyanshi
|
3506003WL006700
|
Priyanshi
|
00415
|
SBIN0003568
|
426
|
426
|
Processed
|
29/07/2022
|
|
3410469354
|
|
MS KU PRIYANSHI
|
()
|
|
3
|
Jakholi
|
UT-06-003-031-001/431-A
(KIRORA)
|
3506003000NRG23260720220031478
|
26/07/2022
|
SARITA DEVI
|
3506003WL006697
|
SARITA DEVI
|
00415
|
SBIN0003568
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469352
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-063-001/54-A
(LONGA)
|
3506003000NRG23260720220031497
|
26/07/2022
|
manisha
|
3506003WL006701
|
manisha
|
00415
|
SBIN0007709
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469355
|
|
MISS MANISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-062-001/146
(MAKHET)
|
3506003000NRG23260720220031474
|
26/07/2022
|
BEENA DEVI
|
3506003WL006696
|
BEENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469358
|
|
MRS BEENA DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-063-001/112-A
(LONGA)
|
3506003000NRG23260720220031505
|
26/07/2022
|
rajpal singh
|
3506003WL006702
|
rajpal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469357
|
|
MR RAJPAL SINGH
|
()
|
|
7
|
Jakholi
|
UT-06-003-063-001/121-A
(LONGA)
|
3506003000NRG23260720220031495
|
26/07/2022
|
vinod singh
|
3506003WL006701
|
vinod singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469360
|
|
MR VINOD SINGH
|
()
|
|
8
|
Jakholi
|
UT-06-003-063-001/173-A
(LONGA)
|
3506003000NRG23260720220031510
|
26/07/2022
|
anita devi
|
3506003WL006702
|
anita devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469361
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-063-001/43-A
(LONGA)
|
3506003000NRG23260720220031513
|
26/07/2022
|
beena devi
|
3506003WL006702
|
beena devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469359
|
|
MRS BEENA
|
()
|
|
10
|
Jakholi
|
UT-06-003-063-001/48-A
(LONGA)
|
3506003000NRG23260720220031515
|
26/07/2022
|
Uttam singh
|
3506003WL006702
|
Uttam singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469362
|
|
MR UTTAM SINGH
|
()
|
|
11
|
Jakholi
|
UT-06-003-063-001/56-A
(LONGA)
|
3506003000NRG23260720220031500
|
26/07/2022
|
Susila
|
3506003WL006701
|
Susila
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469363
|
|
MRS SUSHILA
|
()
|
|
12
|
Jakholi
|
UT-06-003-063-001/68-A
(LONGA)
|
3506003000NRG23260720220031501
|
26/07/2022
|
JITAR SINGH
|
3506003WL006701
|
JITAR SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469356
|
|
MR JITAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-053-001/337
(BAJEERA)
|
3506003000NRG23260720220031471
|
26/07/2022
|
PRAKASH
|
3506003WL006694
|
PRAKASH
|
00468
|
UBIN0540439
|
852
|
852
|
Processed
|
29/07/2022
|
|
3410469364
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
14
|
Jakholi
|
UT-06-003-031-002/442
(KIRORA)
|
3506003000NRG23260720220031479
|
26/07/2022
|
SONAM DEVI
|
3506003WL006697
|
SONAM DEVI
|
00468
|
UBIN0571865
|
2982
|
2982
|
Processed
|
29/07/2022
|
|
3410469365
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37062
|
37062
|
|
|
|
|
|
|
|