|
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-01-006-009-001/245
(KANKRADI)
|
3501006000NRG24141120230175191
|
14/11/2023
|
RAVEENA GUSAIN
|
3501006WL021899
|
RAVEENA GUSAIN
|
00045
|
BARB0UTTARK
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668587948
|
|
RAVEENA GUSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-067-001/59
(SAURA)
|
3501006000NRG24101120230174833
|
14/11/2023
|
SANGEETA
|
3501006WL021833
|
SANGEETA
|
00078
|
CNRB0005493
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668587949
|
|
SANGEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-010-001/139
(KANSAIN)
|
3501006000NRG24101120230174617
|
14/11/2023
|
Amresh Negi
|
3501006WL021794
|
Amresh Negi
|
00176
|
IDIB000U542
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668587950
|
|
Amresh Negi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-010-001/138
(KANSAIN)
|
3501006000NRG24101120230174597
|
14/11/2023
|
LAXMI DEVI
|
3501006WL021787
|
LAXMI DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9668587984
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-017-001/43
(JASPUR (TAKNAUR))
|
3501006000NRG24101120230174581
|
14/11/2023
|
GAUTAM SINGH
|
3501006WL021783
|
GAUTAM SINGH
|
00354
|
PUNB0285300
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668587983
|
|
GAUTAM SINGH
|
()
|
|
6
|
Bhatwari
|
UT-01-006-017-001/45
(JASPUR (TAKNAUR))
|
3501006000NRG24101120230174574
|
14/11/2023
|
SANTOSHI
|
3501006WL021782
|
SANTOSHI
|
00354
|
PUNB0285300
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668587982
|
|
SANTOSHI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-017-001/91
(JASPUR (TAKNAUR))
|
3501006000NRG24101120230174576
|
14/11/2023
|
AMIN SINGH
|
3501006WL021782
|
AMIN SINGH
|
00354
|
PUNB0285300
|
920
|
920
|
Processed
|
20/01/2024
|
|
9668587951
|
|
AMIN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-025-001/35
(THALAN)
|
3501006000NRG24101120230174783
|
14/11/2023
|
LAKSHMI DEVI
|
3501006WL021825
|
LAKSHMI DEVI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587980
|
|
MS LAKSHMI DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-025-001/95
(THALAN)
|
3501006000NRG24101120230174785
|
14/11/2023
|
DEVENTI
|
3501006WL021825
|
DEVENTI
|
00415
|
SBIN0001172
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587981
|
|
MRS DEVANVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-024-001/116
(TIHAR)
|
3501006000NRG24141120230175490
|
14/11/2023
|
KHILESWARI
|
3501006WL021948
|
KHILESWARI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587977
|
|
MRS KHILESHWARI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-024-001/132
(TIHAR)
|
3501006000NRG24141120230175492
|
14/11/2023
|
RAJNI
|
3501006WL021948
|
RAJNI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587968
|
|
MRS RAJNI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-024-001/60
(TIHAR)
|
3501006000NRG24141120230175499
|
14/11/2023
|
VASDEI
|
3501006WL021949
|
VASDEI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587956
|
|
MR BASU DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-027-002/87
(DWARI)
|
3501006000NRG24141120230175517
|
14/11/2023
|
JAYENDRA DEVI
|
3501006WL021951
|
JAYENDRA DEVI
|
00415
|
SBIN0002316
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668587976
|
|
MISS JAYENDRA DEI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-035-001/145
(PALA)
|
3501006000NRG24141120230175415
|
14/11/2023
|
KRISHNA RANA
|
3501006WL021937
|
KRISHNA RANA
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587953
|
|
MR KRISHNA RANA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-039-001/54
(BANDRANI)
|
3501006000NRG24141120230175388
|
14/11/2023
|
SANJAY
|
3501006WL021932
|
SANJAY
|
00415
|
SBIN0002316
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668587971
|
|
MR SANJAY RANA
|
()
|
|
16
|
Bhatwari
|
UT-01-006-049-001/370
(MANERI)
|
3501006000NRG24101120230174733
|
14/11/2023
|
SONIKA
|
3501006WL021818
|
SONIKA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587957
|
|
MISS SONIKA
|
()
|
|
17
|
Bhatwari
|
UT-01-006-054-001/373
(RAITHAL)
|
3501006000NRG24141120230175460
|
14/11/2023
|
PRAVENDRA SINGH
|
3501006WL021944
|
PRAVENDRA SINGH
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587978
|
|
MR PARVENDRA SINGH
|
()
|
|
18
|
Bhatwari
|
UT-01-006-054-001/67
(RAITHAL)
|
3501006000NRG24141120230175470
|
14/11/2023
|
URMILA
|
3501006WL021945
|
URMILA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587955
|
|
MISS URMILA DEVI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-054-001/89
(RAITHAL)
|
3501006000NRG24141120230175439
|
14/11/2023
|
GANANAND
|
3501006WL021941
|
GANANAND
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587970
|
|
MISS MANORAMA DEVI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-054-001/89
(RAITHAL)
|
3501006000NRG24141120230175440
|
14/11/2023
|
MANORMA
|
3501006WL021941
|
MANORMA
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587969
|
|
MISS MANORAMA DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-066-001/27
(SAINJ)
|
3501006000NRG24101120230174803
|
14/11/2023
|
NARAYANI DEVI
|
3501006WL021829
|
NARAYANI DEVI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668587952
|
|
NARAYAN DAI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-067-001/39
(SAURA)
|
3501006000NRG24101120230174815
|
14/11/2023
|
MANENDRA SINGH
|
3501006WL021831
|
MANENDRA SINGH
|
00415
|
SBIN0002316
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587975
|
|
MR MANENDRA SINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-067-001/80
(SAURA)
|
3501006000NRG24101120230174816
|
14/11/2023
|
RAMI
|
3501006WL021831
|
RAMI
|
00415
|
SBIN0002316
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668587979
|
|
RAMI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-075-001/68
(SYAVA)
|
3501006000NRG24141120230176253
|
14/11/2023
|
JAGENDRI DEVI
|
3501006WL022058
|
JAGENDRI DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587972
|
|
MISS JAGENDRI DEVI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-075-001/69
(SYAVA)
|
3501006000NRG24141120230176255
|
14/11/2023
|
SUNDARI DEVI
|
3501006WL022058
|
SUNDARI DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587973
|
|
MISS SUNDRI DEVI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-075-001/70
(SYAVA)
|
3501006000NRG24141120230176256
|
14/11/2023
|
LUDRA DEVI
|
3501006WL022058
|
LUDRA DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587974
|
|
MISS LUDARA DEVI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-075-001/71
(SYAVA)
|
3501006000NRG24141120230176257
|
14/11/2023
|
RAMPYARI DEVI
|
3501006WL022058
|
RAMPYARI DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587954
|
|
MR RAM PYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-049-001/215
(MANERI)
|
3501006000NRG24101120230174747
|
14/11/2023
|
AMANTOSH RAWAT
|
3501006WL021820
|
AMANTOSH RAWAT
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587962
|
|
MR AMANTOSH RAWAT
|
()
|
|
29
|
Bhatwari
|
UT-01-006-049-001/215
(MANERI)
|
3501006000NRG24101120230174746
|
14/11/2023
|
ASHUTOSH RAWAT
|
3501006WL021820
|
ASHUTOSH RAWAT
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587961
|
|
MR ASHUTOSH RAWAT
|
()
|
|
30
|
Bhatwari
|
UT-01-006-049-001/346
(MANERI)
|
3501006000NRG24101120230174753
|
14/11/2023
|
RESHMA
|
3501006WL021821
|
RESHMA
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668587966
|
|
MRS RESHMA
|
()
|
|
31
|
Bhatwari
|
UT-01-006-075-001/104
(SYAVA)
|
3501006000NRG24141120230176259
|
14/11/2023
|
RAMCHANDRI DEVI
|
3501006WL022059
|
RAMCHANDRI DEVI
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587958
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-075-001/125
(SYAVA)
|
3501006000NRG24141120230176266
|
14/11/2023
|
JASPAL SINGH
|
3501006WL022060
|
JASPAL SINGH
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587960
|
|
MR JAS PAL SINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-075-001/23
(SYAVA)
|
3501006000NRG24141120230176283
|
14/11/2023
|
JITENDRA SINGH
|
3501006WL022063
|
JITENDRA SINGH
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587967
|
|
MR JITENDER SINGH
|
()
|
|
34
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG24141120230176278
|
14/11/2023
|
RANVEER SINGH
|
3501006WL022062
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668587959
|
|
MASTER RANVEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-025-001/317
(THALAN)
|
3501006000NRG24101120230174781
|
14/11/2023
|
PRAVENDRA DOBHAL
|
3501006WL021825
|
PRAVENDRA DOBHAL
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668587963
|
|
MR PRAVENDRA DOBHAL
|
()
|
|
36
|
Bhatwari
|
UT-01-006-067-001/143
(SAURA)
|
3501006000NRG24101120230174810
|
14/11/2023
|
PRAMILA
|
3501006WL021830
|
PRAMILA
|
00415
|
SBIN0014151
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668587965
|
|
MISS PRMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-010-001/44
(KANSAIN)
|
3501006000NRG24101120230174643
|
14/11/2023
|
PURNA DEVI
|
3501006WL021801
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668587964
|
|
PURNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|