|
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-06-003-013-001/250-A
(DANGI)
|
3506003000NRG23290820220039125
|
29/08/2022
|
priyanka devi
|
3506003WL008452
|
priyanka devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837618
|
|
MRS PRIYANKA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-013-001/383-A
(DANGI)
|
3506003000NRG23290820220039128
|
29/08/2022
|
RINKI DEVI
|
3506003WL008452
|
RINKI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837602
|
|
MRS RINKI DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-013-001/580-A
(DANGI)
|
3506003000NRG23290820220039131
|
29/08/2022
|
BIRENDER SINGH
|
3506003WL008452
|
BIRENDER SINGH
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837605
|
|
MR BIRENDRA SINGH
|
()
|
|
4
|
Jakholi
|
UT-06-003-013-002/106-A
(DANGI)
|
3506003000NRG23290820220039135
|
29/08/2022
|
SUNITA DEVI
|
3506003WL008452
|
SUNITA DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837601
|
|
MR LAXMAN SINGH RANA
|
()
|
|
5
|
Jakholi
|
UT-06-003-013-002/256-A
(DANGI)
|
3506003000NRG23290820220039142
|
29/08/2022
|
ARTI DEVI
|
3506003WL008452
|
ARTI DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837604
|
|
MRS ARTI DEVI
|
()
|
|
6
|
Jakholi
|
UT-06-003-013-002/257-A
(DANGI)
|
3506003000NRG23290820220039143
|
29/08/2022
|
NEELAM DEVI
|
3506003WL008452
|
NEELAM DEVI
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837603
|
|
MRS NEELAM
|
()
|
|
7
|
Jakholi
|
UT-06-003-013-002/332-A
(DANGI)
|
3506003000NRG23290820220039145
|
29/08/2022
|
Laxmi devi
|
3506003WL008452
|
Laxmi devi
|
00415
|
SBIN0007131
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837619
|
|
MR MAHABEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-054-001/113-A
(UROLI)
|
3506003000NRG23290820220039116
|
29/08/2022
|
REENA DEVI
|
3506003WL008451
|
REENA DEVI
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837609
|
|
MRS REENA DEVI
|
()
|
|
9
|
Jakholi
|
UT-06-003-054-001/168
(UROLI)
|
3506003000NRG23290820220039120
|
29/08/2022
|
kedar singh
|
3506003WL008451
|
kedar singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837606
|
|
MR KEDAR SINGH
|
()
|
|
10
|
Jakholi
|
UT-06-003-054-001/168
(UROLI)
|
3506003000NRG23290820220039119
|
29/08/2022
|
pushpa devi
|
3506003WL008451
|
pushpa devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837608
|
|
MRS PUSHPA DEVI
|
()
|
|
11
|
Jakholi
|
UT-06-003-080-001/32-A
(SIRWARI)
|
3506003000NRG23290820220039097
|
29/08/2022
|
VIMLA DEVI
|
3506003WL008446
|
VIMLA DEVI
|
00415
|
SBIN0011502
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837607
|
|
MR SHIV LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Jakholi
|
UT-06-003-059-001/208-A
(LUTHIYAG)
|
3506003000NRG23290820220039110
|
29/08/2022
|
Nagdei devi
|
3506003WL008449
|
Nagdei devi
|
00468
|
UBIN0540439
|
639
|
639
|
Processed
|
12/09/2022
|
|
4644837620
|
|
Nagdei devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
13
|
Jakholi
|
UT-06-003-013-001/335
(DANGI)
|
3506003000NRG23290820220039127
|
29/08/2022
|
Geeta Devi
|
3506003WL008452
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837614
|
|
Geeta Devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-013-001/579-A
(DANGI)
|
3506003000NRG23290820220039129
|
29/08/2022
|
PRIYANKA DEVI
|
3506003WL008452
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837613
|
|
PRIYANKA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-013-003/351-A
(DANGI)
|
3506003000NRG23290820220039147
|
29/08/2022
|
chandra devi
|
3506003WL008452
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644837612
|
|
chandra devi
|
()
|
|
16
|
Jakholi
|
UT-06-003-075-002/210
(JAKHWADI)
|
3506003000NRG23290820220039095
|
29/08/2022
|
kushma devi
|
3506003WL008446
|
kushma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837621
|
|
kushma devi
|
()
|
|
17
|
Jakholi
|
UT-06-003-077-002/290-A
(KHALIYAN)
|
3506003000NRG23290820220039101
|
29/08/2022
|
padmeshwari devi
|
3506003WL008447
|
padmeshwari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837615
|
|
padmeshwari devi
|
()
|
|
18
|
Jakholi
|
UT-06-003-077-002/3-A
(KHALIYAN)
|
3506003000NRG23290820220039102
|
29/08/2022
|
rajeswari devi
|
3506003WL008447
|
rajeswari devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837610
|
|
rajeswari devi
|
()
|
|
19
|
Jakholi
|
UT-06-003-077-002/64-A
(KHALIYAN)
|
3506003000NRG23290820220039103
|
29/08/2022
|
ANITA DEVI
|
3506003WL008447
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837616
|
|
ANITA DEVI
|
()
|
|
20
|
Jakholi
|
UT-06-003-077-002/70-A
(KHALIYAN)
|
3506003000NRG23290820220039104
|
29/08/2022
|
KAVEETA DEVI
|
3506003WL008447
|
KAVEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644837611
|
|
KAVEETA DEVI
|
()
|
|
21
|
Jakholi
|
UT-06-003-079-001/10-A
(PUJAR GOAN)
|
3506003000NRG23290820220039105
|
29/08/2022
|
anjna
|
3506003WL008447
|
anjna
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644837617
|
|
anjna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|