|
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-01-006-009-001/66
(KANKRADI)
|
3501006000NRG23120920230241737
|
12/02/2024
|
BIGULA
|
3501006WL0032423
|
BIGULA
|
00354
|
PUNB0086410
|
852
|
852
|
Processed
|
10/04/2024
|
|
2801074922
|
|
BIGULA
|
()
|
|
2
|
Bhatwari
|
UT-01-006-053-001/150
(MUKHWA )
|
3501006000NRG23031120230241799
|
12/02/2024
|
SURESH PRASAD
|
3501006WL0032454
|
SURESH PRASAD
|
00354
|
PUNB0086410
|
2556
|
2556
|
Rejected
|
10/04/2024
|
|
2801074923
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-005-001/169
(KISHANPUR)
|
3501006000NRG23011120230241795
|
12/02/2024
|
SHISHPAL SINGH
|
3501006WL0032453
|
SHISHPAL SINGH
|
00354
|
PUNB0088100
|
2130
|
2130
|
Rejected
|
10/04/2024
|
|
2801074924
|
No Such Account
|
|
|
|
4
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG23260720230241730
|
12/02/2024
|
NAGENDRA PRASAD
|
3501006WL0032417
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
2130
|
2130
|
Processed
|
10/04/2024
|
|
2801074925
|
|
NAGENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG23260720230241727
|
12/02/2024
|
KUSH BUTOLA
|
3501006WL0032414
|
KUSH BUTOLA
|
00415
|
SBIN0002316
|
1704
|
1704
|
Processed
|
10/04/2024
|
|
2801074929
|
|
MR KUSH BUTOLA
|
()
|
|
6
|
Bhatwari
|
UT-01-006-035-001/60
(PALA)
|
3501006000NRG23260720230241728
|
12/02/2024
|
JAGBEER SINGH
|
3501006WL0032415
|
JAGBEER SINGH
|
00415
|
SBIN0002316
|
2343
|
2343
|
Processed
|
10/04/2024
|
|
2801074927
|
|
MR JAGBEER SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-054-001/250
(RAITHAL)
|
3501006000NRG23260720230241729
|
12/02/2024
|
DHANIRAM
|
3501006WL0032416
|
DHANIRAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
10/04/2024
|
|
2801074926
|
|
DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-062-001/29
(SIROR)
|
3501006000NRG23260720230241733
|
12/02/2024
|
MEENA DEVI
|
3501006WL0032419
|
MEENA DEVI
|
00415
|
SBIN0003463
|
1491
|
1491
|
Processed
|
10/04/2024
|
|
2801074928
|
|
MRS MEENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-026-001/246
(DILSAUR)
|
3501006000NRG23260720230241731
|
12/02/2024
|
Asha
|
3501006WL0032417
|
Asha
|
00462
|
UCAB0003195
|
213
|
213
|
Rejected
|
10/04/2024
|
|
2801074930
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-041-001/104
(BASUNGA)
|
3501006000NRG23301020230241794
|
12/02/2024
|
RENU
|
3501006WL0032452
|
RENU
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
10/04/2024
|
|
2801074931
|
|
RENU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|