|
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-06-003-028-001/129-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006576
|
27/04/2022
|
Moula devi
|
3506003WL001233
|
Moula devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988253
|
|
Mouladevi
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/177-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006578
|
27/04/2022
|
VIMLA DEVI
|
3506003WL001233
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988261
|
|
VIMLADEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/271-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006631
|
27/04/2022
|
JANARDHAN LAL
|
3506003WL001242
|
JANARDHAN LAL
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988262
|
|
JANARDHANLAL
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/294-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006633
|
27/04/2022
|
SUDHA DEVI
|
3506003WL001242
|
SUDHA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988250
|
|
SUDHADEVI
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/301-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006581
|
27/04/2022
|
ANITA DEVI
|
3506003WL001233
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988259
|
|
ANITADEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/339-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006636
|
27/04/2022
|
SHANTI DEVI
|
3506003WL001242
|
SHANTI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988257
|
|
SHANTIDEVI
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/357-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006637
|
27/04/2022
|
RUDRA DEVI
|
3506003WL001242
|
RUDRA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988252
|
|
RUDRADEVI
|
()
|
|
8
|
Jakholi
|
UT-06-003-028-001/363-A
(JAKHOLI BADAMA)
|
3506003000NRG23270420220006582
|
27/04/2022
|
vijeswari devi
|
3506003WL001233
|
vijeswari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988251
|
|
vijeswaridevi
|
()
|
|
9
|
Jakholi
|
UT-06-003-029-001/355
(THATI)
|
3506003000NRG23270420220006472
|
27/04/2022
|
GANGARAM
|
3506003WL001207
|
GANGARAM
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988243
|
|
GANGARAM
|
()
|
|
10
|
Jakholi
|
UT-06-003-029-001/355
(THATI)
|
3506003000NRG23270420220006473
|
27/04/2022
|
URMILA DEVI
|
3506003WL001207
|
URMILA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988260
|
|
URMILADEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-029-001/370-A
(THATI)
|
3506003000NRG23270420220006470
|
27/04/2022
|
Anju devi
|
3506003WL001206
|
Anju devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988244
|
|
Anjudevi
|
()
|
|
12
|
Jakholi
|
UT-06-003-029-001/389-A
(THATI)
|
3506003000NRG23270420220006462
|
27/04/2022
|
Narveer
|
3506003WL001205
|
Narveer
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988269
|
|
Narveer
|
()
|
|
13
|
Jakholi
|
UT-06-003-029-001/58-A
(THATI)
|
3506003000NRG23270420220006485
|
27/04/2022
|
BAGMAL DAS
|
3506003WL001215
|
BAGMAL DAS
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988256
|
|
BAGMALDAS
|
()
|
|
14
|
Jakholi
|
UT-06-003-029-003/14-A
(THATI)
|
3506003000NRG23270420220006464
|
27/04/2022
|
kalawati
|
3506003WL001205
|
kalawati
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988241
|
|
kalawati
|
()
|
|
15
|
Jakholi
|
UT-06-003-029-003/14-A
(THATI)
|
3506003000NRG23270420220006463
|
27/04/2022
|
pappi devi
|
3506003WL001205
|
pappi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988254
|
|
pappidevi
|
()
|
|
16
|
Jakholi
|
UT-06-003-031-001/29-A
(KIRORA)
|
3506003000NRG23270420220006494
|
27/04/2022
|
Budhi
|
3506003WL001219
|
Budhi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988249
|
|
Budhi
|
()
|
|
17
|
Jakholi
|
UT-06-003-031-001/342-A
(KIRORA)
|
3506003000NRG23270420220006639
|
27/04/2022
|
Vineswri devi
|
3506003WL001243
|
Vineswri devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988248
|
|
Vineswridevi
|
()
|
|
18
|
Jakholi
|
UT-06-003-031-001/454
(KIRORA)
|
3506003000NRG23270420220006642
|
27/04/2022
|
Dayal singh
|
3506003WL001243
|
Dayal singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988245
|
|
Dayalsingh
|
()
|
|
19
|
Jakholi
|
UT-06-003-031-001/68-A
(KIRORA)
|
3506003000NRG23270420220006495
|
27/04/2022
|
Rajeswri devi
|
3506003WL001220
|
Rajeswri devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988247
|
|
Rajeswridevi
|
()
|
|
20
|
Jakholi
|
UT-06-003-031-002/188-A
(KIRORA)
|
3506003000NRG23270420220006476
|
27/04/2022
|
Pushpa devi
|
3506003WL001209
|
Pushpa devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988255
|
|
Pushpadevi
|
()
|
|
21
|
Jakholi
|
UT-06-003-031-002/457
(KIRORA)
|
3506003000NRG23270420220006491
|
27/04/2022
|
prtap singh
|
3506003WL001217
|
prtap singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988258
|
|
prtapsingh
|
()
|
|
22
|
Jakholi
|
UT-06-003-034-001/175-A
(JAKHNOLI)
|
3506003000NRG23270420220006610
|
27/04/2022
|
hanumant singh
|
3506003WL001240
|
hanumant singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988246
|
|
hanumantsingh
|
()
|
|
23
|
Jakholi
|
UT-06-003-034-001/202-A
(JAKHNOLI)
|
3506003000NRG23270420220006614
|
27/04/2022
|
RAMDEI DEVI
|
3506003WL001240
|
RAMDEI DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988242
|
|
RAMDEIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68586
|
68586
|
|
|
|
|
|
|
|
|
24
|
Jakholi
|
UT-06-003-008-001/253
(LADIYASU)
|
3506003000NRG23270420220006352
|
27/04/2022
|
sushila devi
|
3506003WL001182
|
sushila devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988267
|
|
sushiladevi
|
()
|
|
25
|
Jakholi
|
UT-06-003-008-002/239-A
(LADIYASU)
|
3506003000NRG23270420220006356
|
27/04/2022
|
ARTI DEVI
|
3506003WL001182
|
ARTI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988268
|
|
ARTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
26
|
Jakholi
|
UT-06-003-040-001/43-A
(BHATWADI)
|
3506003000NRG23270420220006460
|
27/04/2022
|
deepa
|
3506003WL001204
|
deepa
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988263
|
|
deepa
|
()
|
|
27
|
Jakholi
|
UT-06-003-051-001/128-A
(LALUDI)
|
3506003000NRG23270420220006586
|
27/04/2022
|
YUDHBEER SINGH
|
3506003WL001234
|
YUDHBEER SINGH
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988266
|
|
YUDHBEERSINGH
|
()
|
|
28
|
Jakholi
|
UT-06-003-074-001/75
(KOT)
|
3506003000NRG23270420220006443
|
27/04/2022
|
PUNAM DEVI
|
3506003WL001197
|
PUNAM DEVI
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988265
|
|
PUNAMDEVI
|
()
|
|
29
|
Jakholi
|
UT-06-003-074-001/76-A
(KOT)
|
3506003000NRG23270420220006444
|
27/04/2022
|
pinki devi
|
3506003WL001197
|
pinki devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988264
|
|
pinkidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|