|
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-06-003-053-001/334
(BAJEERA)
|
3506003000NRG23260920220045699
|
26/09/2022
|
SONAM DEVI
|
3506003WL009942
|
SONAM DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116359
|
|
MR SANJAY SINGH
|
()
|
|
2
|
Jakholi
|
UT-06-003-065-002/5-A
(JAKHOLI LASYA)
|
3506003000NRG23260920220045700
|
26/09/2022
|
Chandra Devi
|
3506003WL009942
|
Chandra Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116360
|
|
MRS CHANDRA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-066-001/205-A
(KAPANIYA)
|
3506003000NRG23260920220045712
|
26/09/2022
|
Karishma Devi
|
3506003WL009945
|
Karishma Devi
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116383
|
|
MRS KARISHMA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-066-001/227-A
(KAPANIYA)
|
3506003000NRG23260920220045713
|
26/09/2022
|
Ambika
|
3506003WL009945
|
Ambika
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116361
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-098-001/221
(KAFANA)
|
3506003000NRG23260920220045716
|
26/09/2022
|
SARITA DEVI
|
3506003WL009946
|
SARITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116365
|
|
MR TAJBAR SINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-098-001/223-A
(KAFANA)
|
3506003000NRG23260920220045717
|
26/09/2022
|
rameshwari devi
|
3506003WL009946
|
rameshwari devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116366
|
|
MRS RAMWSHVARI DEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-098-001/248-A
(KAFANA)
|
3506003000NRG23260920220045718
|
26/09/2022
|
SAROJANI DEVI
|
3506003WL009946
|
SAROJANI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116364
|
|
MRS SAROJANI DEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-098-001/249-A
(KAFANA)
|
3506003000NRG23260920220045719
|
26/09/2022
|
Sarmila
|
3506003WL009946
|
Sarmila
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116367
|
|
MRS SHARMILA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-098-001/251-A
(KAFANA)
|
3506003000NRG23260920220045720
|
26/09/2022
|
kamldei devi
|
3506003WL009946
|
kamldei devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116362
|
|
MR MOHAN SINGH
|
()
|
|
10
|
Jakholi
|
UT-06-003-098-001/82-A
(KAFANA)
|
3506003000NRG23260920220045726
|
26/09/2022
|
sunita devi
|
3506003WL009946
|
sunita devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116363
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
11
|
Jakholi
|
UT-06-003-054-002/108
(UROLI)
|
3506003000NRG23260920220045707
|
26/09/2022
|
KUNTI DEVI
|
3506003WL009945
|
KUNTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116369
|
|
MRS KUNTI DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-063-001/112-A
(LONGA)
|
3506003000NRG23260920220045795
|
26/09/2022
|
rajpal singh
|
3506003WL009964
|
rajpal singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116368
|
|
MR RAJPAL SINGH
|
()
|
|
13
|
Jakholi
|
UT-06-003-063-001/170
(LONGA)
|
3506003000NRG23260920220045799
|
26/09/2022
|
Sanju devi
|
3506003WL009964
|
Sanju devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116379
|
|
MRS SANJU DEVI
|
()
|
|
14
|
Jakholi
|
UT-06-003-063-001/187-A
(LONGA)
|
3506003000NRG23260920220045800
|
26/09/2022
|
ARTI DEVI
|
3506003WL009964
|
ARTI DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116380
|
|
MISS ARTI
|
()
|
|
15
|
Jakholi
|
UT-06-003-063-001/188
(LONGA)
|
3506003000NRG23260920220045801
|
26/09/2022
|
suresh
|
3506003WL009964
|
suresh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116381
|
|
MR SURESH PRASAD
|
()
|
|
16
|
Jakholi
|
UT-06-003-063-001/41-A
(LONGA)
|
3506003000NRG23260920220045803
|
26/09/2022
|
GUMAN SINGH
|
3506003WL009964
|
GUMAN SINGH
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116382
|
|
MR GUMAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
17
|
Jakholi
|
UT-06-003-058-001/559
(BUDHANA)
|
3506003000NRG23260920220045745
|
26/09/2022
|
USHAH
|
3506003WL009955
|
USHAH
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116377
|
|
USHAH
|
()
|
|
18
|
Jakholi
|
UT-06-003-058-001/604
(BUDHANA)
|
3506003000NRG23260920220045746
|
26/09/2022
|
Guddi Devi
|
3506003WL009955
|
Guddi Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116372
|
|
Guddi Devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-058-001/616
(BUDHANA)
|
3506003000NRG23260920220045759
|
26/09/2022
|
Geeta Devi
|
3506003WL009957
|
Geeta Devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116376
|
|
Geeta Devi
|
()
|
|
20
|
Jakholi
|
UT-06-003-058-001/630
(BUDHANA)
|
3506003000NRG23260920220045747
|
26/09/2022
|
sushila devi
|
3506003WL009955
|
sushila devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116373
|
|
sushila devi
|
()
|
|
21
|
Jakholi
|
UT-06-003-058-001/631
(BUDHANA)
|
3506003000NRG23260920220045748
|
26/09/2022
|
buda devi
|
3506003WL009955
|
buda devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116378
|
|
buda devi
|
()
|
|
22
|
Jakholi
|
UT-06-003-058-001/680-A
(BUDHANA)
|
3506003000NRG23260920220045760
|
26/09/2022
|
sunita devi
|
3506003WL009957
|
sunita devi
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116371
|
|
sunita devi
|
()
|
|
23
|
Jakholi
|
UT-06-003-058-001/686-A
(BUDHANA)
|
3506003000NRG23260920220045761
|
26/09/2022
|
Rajani
|
3506003WL009957
|
Rajani
|
00468
|
UBIN0540439
|
2982
|
2982
|
Processed
|
29/09/2022
|
|
5059116374
|
|
Rajani
|
()
|
|
24
|
Jakholi
|
UT-06-003-059-001/240
(LUTHIYAG)
|
3506003000NRG23260920220045749
|
26/09/2022
|
prni devi
|
3506003WL009956
|
prni devi
|
00468
|
UBIN0540439
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5059116375
|
|
prni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
25
|
Jakholi
|
UT-06-003-073-001/111-A
(DHARKUDI)
|
3506003000NRG23260920220045701
|
26/09/2022
|
deepa devi
|
3506003WL009943
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
29/09/2022
|
|
5059116370
|
|
deepa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72420
|
72420
|
|
|
|
|
|
|
|