|
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-06-003-028-001/177-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054061
|
31/10/2022
|
VIMLA DEVI
|
3506003WL011705
|
VIMLA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942836
|
|
VIMLA DEVI
|
()
|
|
2
|
Jakholi
|
UT-06-003-028-001/301-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054062
|
31/10/2022
|
ANITA DEVI
|
3506003WL011705
|
ANITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942837
|
|
ANITA DEVI
|
()
|
|
3
|
Jakholi
|
UT-06-003-028-001/335-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054056
|
31/10/2022
|
SAVITA DEVI
|
3506003WL011704
|
SAVITA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942841
|
|
SAVITA DEVI
|
()
|
|
4
|
Jakholi
|
UT-06-003-028-001/360-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054042
|
31/10/2022
|
kiran devi
|
3506003WL011703
|
kiran devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942847
|
|
kiran devi
|
()
|
|
5
|
Jakholi
|
UT-06-003-028-001/361-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054057
|
31/10/2022
|
VINOD SINGH
|
3506003WL011704
|
VINOD SINGH
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942861
|
|
VINOD SINGH
|
()
|
|
6
|
Jakholi
|
UT-06-003-028-001/363-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054043
|
31/10/2022
|
vijeswari devi
|
3506003WL011703
|
vijeswari devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942845
|
|
vijeswari devi
|
()
|
|
7
|
Jakholi
|
UT-06-003-028-001/414-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054044
|
31/10/2022
|
meena
|
3506003WL011703
|
meena
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613942867
|
No Such Account
|
|
|
|
8
|
Jakholi
|
UT-06-003-028-001/431
(JAKHOLI BADAMA)
|
3506003000NRG23311020220053906
|
31/10/2022
|
Laxmi devi
|
3506003WL011676
|
Laxmi devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942860
|
|
Laxmi devi
|
()
|
|
9
|
Jakholi
|
UT-06-003-028-001/572-A
(JAKHOLI BADAMA)
|
3506003000NRG23311020220054046
|
31/10/2022
|
Laxmi Devi
|
3506003WL011703
|
Laxmi Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942838
|
|
Laxmi Devi
|
()
|
|
10
|
Jakholi
|
UT-06-003-044-001/247-A
(KURCHOLA)
|
3506003000NRG23291020220053249
|
31/10/2022
|
anita devi
|
3506003WL011563
|
anita devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942863
|
|
anita devi
|
()
|
|
11
|
Jakholi
|
UT-06-003-044-001/265-A
(KURCHOLA)
|
3506003000NRG23291020220053250
|
31/10/2022
|
POOJA DEVI
|
3506003WL011563
|
POOJA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942846
|
|
POOJA DEVI
|
()
|
|
12
|
Jakholi
|
UT-06-003-044-001/36-A
(KURCHOLA)
|
3506003000NRG23291020220053143
|
31/10/2022
|
TARA DEVI
|
3506003WL011542
|
TARA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942844
|
|
TARA DEVI
|
()
|
|
13
|
Jakholi
|
UT-06-003-044-001/39-A
(KURCHOLA)
|
3506003000NRG23291020220053252
|
31/10/2022
|
Munni Devi
|
3506003WL011563
|
Munni Devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942839
|
|
Munni Devi
|
()
|
|
14
|
Jakholi
|
UT-06-003-044-001/43-A
(KURCHOLA)
|
3506003000NRG23291020220053253
|
31/10/2022
|
SANGEETA DEVI
|
3506003WL011563
|
SANGEETA DEVI
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942843
|
|
SANGEETA DEVI
|
()
|
|
15
|
Jakholi
|
UT-06-003-044-001/49-A
(KURCHOLA)
|
3506003000NRG23291020220053145
|
31/10/2022
|
Surendra Singh
|
3506003WL011542
|
Surendra Singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942840
|
|
Surendra Singh
|
()
|
|
16
|
Jakholi
|
UT-06-003-044-001/72-A
(KURCHOLA)
|
3506003000NRG23291020220053254
|
31/10/2022
|
Naryan singh
|
3506003WL011563
|
Naryan singh
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942842
|
|
Naryan singh
|
()
|
|
17
|
Jakholi
|
UT-06-003-046-001/120-A
(CHOPADA)
|
3506003000NRG23311020220053637
|
31/10/2022
|
rikki devi
|
3506003WL011642
|
rikki devi
|
00112
|
IBKL0070T32
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942864
|
|
rikki devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
|
18
|
Jakholi
|
UT-06-003-004-001/120-A
(UDIYANGANW)
|
3506003000NRG23311020220053776
|
31/10/2022
|
SUMITRA DEVI
|
3506003WL011659
|
SUMITRA DEVI
|
00112
|
IBKL0070T33
|
213
|
213
|
Processed
|
23/11/2022
|
|
6613942855
|
|
SUMITRA DEVI
|
()
|
|
19
|
Jakholi
|
UT-06-003-004-001/171-A
(UDIYANGANW)
|
3506003000NRG23311020220053737
|
31/10/2022
|
Sarita devi
|
3506003WL011656
|
Sarita devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942854
|
|
Sarita devi
|
()
|
|
20
|
Jakholi
|
UT-06-003-004-002/267-A
(UDIYANGANW)
|
3506003000NRG23311020220053765
|
31/10/2022
|
nilla devi
|
3506003WL011658
|
nilla devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942880
|
|
nilla devi
|
()
|
|
21
|
Jakholi
|
UT-06-003-005-001/291-A
(JAKHAL)
|
3506003000NRG23311020220053687
|
31/10/2022
|
DILWAR SINGH
|
3506003WL011651
|
DILWAR SINGH
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942857
|
|
DILWAR SINGH
|
()
|
|
22
|
Jakholi
|
UT-06-003-005-002/270-A
(JAKHAL)
|
3506003000NRG23311020220053695
|
31/10/2022
|
SONI Devi
|
3506003WL011651
|
SONI Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942849
|
|
SONI Devi
|
()
|
|
23
|
Jakholi
|
UT-06-003-005-003/188-A
(JAKHAL)
|
3506003000NRG23311020220053699
|
31/10/2022
|
ANJALI DEVI
|
3506003WL011651
|
ANJALI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942851
|
|
ANJALI DEVI
|
()
|
|
24
|
Jakholi
|
UT-06-003-008-001/283
(LADIYASU)
|
3506003000NRG23311020220053708
|
31/10/2022
|
Urmila Devi
|
3506003WL011652
|
Urmila Devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942881
|
|
Urmila Devi
|
()
|
|
25
|
Jakholi
|
UT-06-003-086-001/129
(SONDA)
|
3506003000NRG23311020220053840
|
31/10/2022
|
jhapaki devi
|
3506003WL011668
|
jhapaki devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942870
|
|
jhapaki devi
|
()
|
|
26
|
Jakholi
|
UT-06-003-086-001/289-A
(SONDA)
|
3506003000NRG23311020220053847
|
31/10/2022
|
SAROJANI DEVI
|
3506003WL011668
|
SAROJANI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942869
|
|
SAROJANI DEVI
|
()
|
|
27
|
Jakholi
|
UT-06-003-086-001/60-A
(SONDA)
|
3506003000NRG23311020220053850
|
31/10/2022
|
Purini
|
3506003WL011668
|
Purini
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942853
|
|
Purini
|
()
|
|
28
|
Jakholi
|
UT-06-003-087-001/147-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053789
|
31/10/2022
|
Mangal Singh
|
3506003WL011661
|
Mangal Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942866
|
|
Mangal Singh
|
()
|
|
29
|
Jakholi
|
UT-06-003-087-001/147-A
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053788
|
31/10/2022
|
shkuntala devi
|
3506003WL011661
|
shkuntala devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942848
|
|
shkuntala devi
|
()
|
|
30
|
Jakholi
|
UT-06-003-087-001/317
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053878
|
31/10/2022
|
vimlla devi
|
3506003WL011672
|
vimlla devi
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613942859
|
|
vimlla devi
|
()
|
|
31
|
Jakholi
|
UT-06-003-087-001/318
(MATHGANW BHARDAR)
|
3506003000NRG23311020220053879
|
31/10/2022
|
Rupa devi
|
3506003WL011672
|
Rupa devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942858
|
|
Rupa devi
|
()
|
|
32
|
Jakholi
|
UT-06-003-092-001/118-A
(SILGANW)
|
3506003000NRG23311020220053716
|
31/10/2022
|
Dinesh singh
|
3506003WL011654
|
Dinesh singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942879
|
|
Dinesh singh
|
()
|
|
33
|
Jakholi
|
UT-06-003-092-001/119-A
(SILGANW)
|
3506003000NRG23311020220053717
|
31/10/2022
|
surendra singh
|
3506003WL011654
|
surendra singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942876
|
|
surendra singh
|
()
|
|
34
|
Jakholi
|
UT-06-003-092-001/205-A
(SILGANW)
|
3506003000NRG23311020220053712
|
31/10/2022
|
MOHAN SINGH
|
3506003WL011653
|
MOHAN SINGH
|
00112
|
IBKL0070T33
|
426
|
426
|
Processed
|
23/11/2022
|
|
6613942856
|
|
MOHAN SINGH
|
()
|
|
35
|
Jakholi
|
UT-06-003-092-001/215-A
(SILGANW)
|
3506003000NRG23311020220053721
|
31/10/2022
|
deena devi
|
3506003WL011654
|
deena devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942875
|
|
deena devi
|
()
|
|
36
|
Jakholi
|
UT-06-003-092-001/23-A
(SILGANW)
|
3506003000NRG23311020220053722
|
31/10/2022
|
Vikram Singh
|
3506003WL011654
|
Vikram Singh
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942877
|
|
Vikram Singh
|
()
|
|
37
|
Jakholi
|
UT-06-003-092-001/327-A
(SILGANW)
|
3506003000NRG23311020220053725
|
31/10/2022
|
neelam devi
|
3506003WL011654
|
neelam devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Rejected
|
24/11/2022
|
|
6613942868
|
No Such Account
|
|
|
|
38
|
Jakholi
|
UT-06-003-095-001/19-A
(MOSAD)
|
3506003000NRG23311020220053863
|
31/10/2022
|
KASTURI DEVI
|
3506003WL011671
|
KASTURI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942871
|
|
KASTURI DEVI
|
()
|
|
39
|
Jakholi
|
UT-06-003-095-001/247-A
(MOSAD)
|
3506003000NRG23311020220053885
|
31/10/2022
|
deveswari devi
|
3506003WL011673
|
deveswari devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942862
|
|
deveswari devi
|
()
|
|
40
|
Jakholi
|
UT-06-003-095-001/260-A
(MOSAD)
|
3506003000NRG23311020220053854
|
31/10/2022
|
anju devi
|
3506003WL011669
|
anju devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942852
|
|
anju devi
|
()
|
|
41
|
Jakholi
|
UT-06-003-095-001/265
(MOSAD)
|
3506003000NRG23311020220053886
|
31/10/2022
|
RAJNI DEVI
|
3506003WL011673
|
RAJNI DEVI
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942850
|
|
RAJNI DEVI
|
()
|
|
42
|
Jakholi
|
UT-06-003-095-001/267-A
(MOSAD)
|
3506003000NRG23311020220053868
|
31/10/2022
|
maga devi
|
3506003WL011671
|
maga devi
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942872
|
|
maga devi
|
()
|
|
43
|
Jakholi
|
UT-06-003-095-001/391-A
(MOSAD)
|
3506003000NRG23311020220053861
|
31/10/2022
|
Pooja
|
3506003WL011670
|
Pooja
|
00112
|
IBKL0070T33
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942865
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69651
|
69651
|
|
|
|
|
|
|
|
|
44
|
Jakholi
|
UT-06-003-039-001/179-A
(RAHAD)
|
3506003000NRG23311020220053812
|
31/10/2022
|
Pooja Devi
|
3506003WL011666
|
Pooja Devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942878
|
|
Pooja Devi
|
()
|
|
45
|
Jakholi
|
UT-06-003-039-001/6-A
(RAHAD)
|
3506003000NRG23311020220053819
|
31/10/2022
|
Pushkar Singh
|
3506003WL011666
|
Pushkar Singh
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942873
|
|
Pushkar Singh
|
()
|
|
46
|
Jakholi
|
UT-06-003-041-001/448-A
(PONTHI)
|
3506003000NRG23291020220053264
|
31/10/2022
|
Santi devi
|
3506003WL011565
|
Santi devi
|
00112
|
IBKL070TGZS
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6613942874
|
|
Santi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129291
|
129291
|
|
|
|
|
|
|
|