|
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-01-006-030-001/140
(NALD)
|
3501006000NRG24160220240252083
|
16/02/2024
|
SANJEET SINGH
|
3501006WL032489
|
SANJEET SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234162
|
|
MR SANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-030-001/10
(NALD)
|
3501006000NRG24160220240252081
|
16/02/2024
|
CHNDRAKALA
|
3501006WL032489
|
CHNDRAKALA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234164
|
|
CHANDRAKALA DEVI W/O MAHAVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
Bhatwari
|
UT-01-006-030-001/140
(NALD)
|
3501006000NRG24160220240252082
|
16/02/2024
|
ANEETA
|
3501006WL032489
|
ANEETA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234165
|
|
ANITA WO SANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Bhatwari
|
UT-01-006-030-001/153
(NALD)
|
3501006000NRG24160220240252084
|
16/02/2024
|
LAKHDI DEVI
|
3501006WL032489
|
LAKHDI DEVI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234166
|
|
LAKHANI DEVI WO MANDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Bhatwari
|
UT-01-006-030-001/4
(NALD)
|
3501006000NRG24160220240252075
|
16/02/2024
|
CHANDARMALA
|
3501006WL032487
|
CHANDARMALA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234169
|
|
CHANDRAMALA WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Bhatwari
|
UT-01-006-030-001/4
(NALD)
|
3501006000NRG24160220240252076
|
16/02/2024
|
Naveen Singh
|
3501006WL032487
|
Naveen Singh
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234163
|
|
NAVEEN SINGH PANWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
Bhatwari
|
UT-01-006-030-001/42
(NALD)
|
3501006000NRG24160220240252086
|
16/02/2024
|
LALITA
|
3501006WL032489
|
LALITA
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234168
|
|
LALITA W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Bhatwari
|
UT-01-006-030-001/42
(NALD)
|
3501006000NRG24160220240252085
|
16/02/2024
|
SUKHDEV
|
3501006WL032489
|
SUKHDEV
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234167
|
|
SUKHDEV SO MAN DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
Bhatwari
|
UT-01-006-030-001/87
(NALD)
|
3501006000NRG24160220240252077
|
16/02/2024
|
SHIV DEI
|
3501006WL032487
|
SHIV DEI
|
00468
|
UBIN0560189
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802234170
|
|
SHIV DEI W/O MAHADEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|