|
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-01-006-014-001/170
(GORSALI)
|
3501006000NRG24150720230088521
|
15/07/2023
|
JAGDAMBA PANWAR
|
3501006WL010548
|
JAGDAMBA PANWAR
|
00415
|
SBIN0002316
|
2760
|
2760
|
Rejected
|
18/08/2023
|
|
4662039494
|
Account closed
|
|
|
|
2
|
Bhatwari
|
UT-01-006-035-001/50
(PALA)
|
3501006000NRG24150720230088524
|
15/07/2023
|
SUSHILA DEVI
|
3501006WL010551
|
SUSHILA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039490
|
|
MRS SUSHILA DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-039-001/72
(BANDRANI)
|
3501006000NRG24150720230088468
|
15/07/2023
|
SUNITA
|
3501006WL010539
|
SUNITA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662039496
|
|
MR SURESH SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-054-001/104
(RAITHAL)
|
3501006000NRG24150720230088502
|
15/07/2023
|
MANVEER SINGH
|
3501006WL010545
|
MANVEER SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662039489
|
|
MR MANVEER SINGH
|
()
|
|
5
|
Bhatwari
|
UT-01-006-054-001/155
(RAITHAL)
|
3501006000NRG24150720230088506
|
15/07/2023
|
RAMCHANDRA
|
3501006WL010545
|
RAMCHANDRA
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662039495
|
|
MR RAMCHANDRA
|
()
|
|
6
|
Bhatwari
|
UT-01-006-054-001/183
(RAITHAL)
|
3501006000NRG24150720230088541
|
15/07/2023
|
UTTRA DEVI
|
3501006WL010560
|
UTTRA DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039491
|
|
MRS UTTARA DEVI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-054-001/184
(RAITHAL)
|
3501006000NRG24150720230088543
|
15/07/2023
|
GEETA
|
3501006WL010561
|
GEETA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662039493
|
|
MRS GEETA DEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-054-001/350
(RAITHAL)
|
3501006000NRG24150720230088483
|
15/07/2023
|
SHEELA DEVI
|
3501006WL010541
|
SHEELA DEVI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662039492
|
|
MISS SHEELA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|