|
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
|
Bhatwari
|
UT-01-006-013-001/258
(GAWANA)
|
3501006000NRG24221120230183608
|
24/11/2023
|
GOURI DEVI
|
3501006WL022963
|
GOURI DEVI
|
00045
|
BARB0UTTARK
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671252148
|
|
GOURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-026-001/220
(DILSAUR)
|
3501006000NRG24221120230183192
|
24/11/2023
|
AJEETA
|
3501006WL022902
|
AJEETA
|
00078
|
CNRB0005493
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671252149
|
|
AJEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-005-001/136
(KISHANPUR)
|
3501006000NRG24221120230183454
|
24/11/2023
|
DASHMI DEVI
|
3501006WL022942
|
DASHMI DEVI
|
00176
|
IDIB000U542
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252151
|
|
DASHMI DEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-005-001/266
(KISHANPUR)
|
3501006000NRG24221120230183452
|
24/11/2023
|
ROOPA MARATHA
|
3501006WL022941
|
ROOPA MARATHA
|
00176
|
IDIB000U542
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252150
|
|
ROOPA MARATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-013-001/320
(GAWANA)
|
3501006000NRG24221120230183673
|
24/11/2023
|
SEEMA DEVI
|
3501006WL022965
|
SEEMA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671252157
|
|
SEEMA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-013-001/321
(GAWANA)
|
3501006000NRG24221120230183675
|
24/11/2023
|
DIKSHA
|
3501006WL022965
|
DIKSHA
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9671252156
|
|
DIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-070-001/179
(HEENA)
|
3501006000NRG24221120230183648
|
24/11/2023
|
MANEESH SINGH
|
3501006WL022964
|
MANEESH SINGH
|
00354
|
PUNB0088100
|
920
|
920
|
Processed
|
20/01/2024
|
|
9671252153
|
|
MANEESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-009-001/217
(KANKRADI)
|
3501006000NRG24221120230183420
|
24/11/2023
|
AARTI DEVI
|
3501006WL022936
|
AARTI DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252154
|
|
MISS ARTI GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-049-001/97
(MANERI)
|
3501006000NRG24221120230183458
|
24/11/2023
|
MUNNI DEVI
|
3501006WL022944
|
MUNNI DEVI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671252152
|
|
MRS MUNNI DEVI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-070-001/157
(HEENA)
|
3501006000NRG24221120230183629
|
24/11/2023
|
SHELEDRI DEVI
|
3501006WL022964
|
SHELEDRI DEVI
|
00415
|
SBIN0003463
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671252158
|
|
MRS SHAILANDRI DEVI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-070-001/165
(HEENA)
|
3501006000NRG24221120230183639
|
24/11/2023
|
PARMILA DEVI
|
3501006WL022964
|
PARMILA DEVI
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252160
|
|
MR PRAMILA DEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-070-001/183
(HEENA)
|
3501006000NRG24221120230183649
|
24/11/2023
|
JASMEELA PANWAR
|
3501006WL022964
|
JASMEELA PANWAR
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252155
|
|
MRS JASMEELA PANWAR
|
()
|
|
13
|
Bhatwari
|
UT-01-006-070-001/184
(HEENA)
|
3501006000NRG24221120230183650
|
24/11/2023
|
SUSHMITA
|
3501006WL022964
|
SUSHMITA
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252161
|
|
MRS SUSHMITA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-070-001/194
(HEENA)
|
3501006000NRG24221120230183655
|
24/11/2023
|
KAVITA
|
3501006WL022964
|
KAVITA
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252163
|
|
MS KAVITA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-070-001/196
(HEENA)
|
3501006000NRG24221120230183657
|
24/11/2023
|
EKADASHI DEVI
|
3501006WL022964
|
EKADASHI DEVI
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252159
|
|
MRS EKADESHI DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-070-001/197
(HEENA)
|
3501006000NRG24221120230183658
|
24/11/2023
|
SUNIL
|
3501006WL022964
|
SUNIL
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252164
|
|
MR SUNIL LAL
|
()
|
|
17
|
Bhatwari
|
UT-01-006-070-001/199
(HEENA)
|
3501006000NRG24221120230183662
|
24/11/2023
|
RAMESH SINGH MAKHLOGA
|
3501006WL022964
|
RAMESH SINGH MAKHLOGA
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252166
|
|
MR RAMESH SINGH MAKHLOGA
|
()
|
|
18
|
Bhatwari
|
UT-01-006-070-001/201
(HEENA)
|
3501006000NRG24221120230183665
|
24/11/2023
|
VINEETA MAKHLOGA
|
3501006WL022964
|
VINEETA MAKHLOGA
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252165
|
|
MRS VINEETA MAKHLOGA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-070-001/202
(HEENA)
|
3501006000NRG24221120230183666
|
24/11/2023
|
BIMALA DEBI
|
3501006WL022964
|
BIMALA DEBI
|
00415
|
SBIN0003463
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671252167
|
|
MRS BIMALA DEBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-007-001/269
(KUROLI)
|
3501006000NRG24221120230183404
|
24/11/2023
|
MAHADEV SINGH
|
3501006WL022935
|
MAHADEV SINGH
|
00415
|
SBIN0014151
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671252162
|
|
MR MAHADEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|