|
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-01-006-037-001/19
(BAGIYALGAON)
|
3501006000NRG24050220240242404
|
12/02/2024
|
MURARI LAL DANGWAL
|
3501006WL0030881
|
MURARI LAL DANGWAL
|
00078
|
CNRB0005493
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074933
|
|
MURARI LAL DANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-009-001/157
(KANKRADI)
|
3501006000NRG24050220240242386
|
12/02/2024
|
URMILA DEVI
|
3501006WL0030872
|
URMILA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074939
|
|
URMILA DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-009-001/157
(KANKRADI)
|
3501006000NRG24050220240242387
|
12/02/2024
|
URMILA DEVI
|
3501006WL0030872
|
URMILA DEVI
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074938
|
|
URMILA DEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-009-001/74
(KANKRADI)
|
3501006000NRG24050220240242388
|
12/02/2024
|
SARITA DEVI
|
3501006WL0030872
|
SARITA DEVI
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801074942
|
|
SARITA DEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-009-001/74
(KANKRADI)
|
3501006000NRG24050220240242389
|
12/02/2024
|
SARITA DEVI
|
3501006WL0030872
|
SARITA DEVI
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074941
|
|
SARITA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-009-001/74
(KANKRADI)
|
3501006000NRG24270120240236546
|
12/02/2024
|
SARITA DEVI
|
3501006WL0030007
|
SARITA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074940
|
|
SARITA DEVI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-010-001/122
(KANSAIN)
|
3501006000NRG24050220240242390
|
12/02/2024
|
SANTOSH NEGI
|
3501006WL0030873
|
SANTOSH NEGI
|
00354
|
PUNB0086410
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801074946
|
|
SANTOSH NEGI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-026-001/111
(DILSAUR)
|
3501006000NRG24050220240242395
|
12/02/2024
|
SARITA BHATT
|
3501006WL0030876
|
SARITA BHATT
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074983
|
|
SARITA BHATT
|
()
|
|
9
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24050220240242399
|
12/02/2024
|
RAMCHANDRA SINGH
|
3501006WL0030879
|
RAMCHANDRA SINGH
|
00354
|
PUNB0086410
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801074935
|
|
RAMCHANDRA SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24050220240242400
|
12/02/2024
|
RAMCHANDRA SINGH
|
3501006WL0030879
|
RAMCHANDRA SINGH
|
00354
|
PUNB0086410
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801074934
|
|
RAMCHANDRA SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24050220240242401
|
12/02/2024
|
RAMCHANDRA SINGH
|
3501006WL0030879
|
RAMCHANDRA SINGH
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074936
|
|
RAMCHANDRA SINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-031-001/7
(NISMOR)
|
3501006000NRG24050220240242402
|
12/02/2024
|
RAMCHANDRA SINGH
|
3501006WL0030879
|
RAMCHANDRA SINGH
|
00354
|
PUNB0086410
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801074937
|
|
RAMCHANDRA SINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-032-001/60
(NAITALA)
|
3501006000NRG24050220240242403
|
12/02/2024
|
RAJENDRA PRASAD
|
3501006WL0030880
|
RAJENDRA PRASAD
|
00354
|
PUNB0086410
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074943
|
|
RAJENDRA PRASAD
|
()
|
|
14
|
Bhatwari
|
UT-01-006-044-001/19
(BONGARI)
|
3501006000NRG24050220240242405
|
12/02/2024
|
RESHMA DEVI
|
3501006WL0030882
|
RESHMA DEVI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074945
|
|
RESHMA DEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-044-001/19
(BONGARI)
|
3501006000NRG24270120240236538
|
12/02/2024
|
RESHMA DEVI
|
3501006WL0030002
|
RESHMA DEVI
|
00354
|
PUNB0086410
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801074944
|
|
RESHMA DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-044-002/117
(BONGARI)
|
3501006000NRG24050220240242413
|
12/02/2024
|
RAJKUMARI
|
3501006WL0030888
|
RAJKUMARI
|
00354
|
PUNB0086410
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801074984
|
|
RAJKUMARI
|
()
|
|
17
|
Bhatwari
|
UT-01-006-044-002/117
(BONGARI)
|
3501006000NRG24050220240242414
|
12/02/2024
|
RAJKUMARI
|
3501006WL0030888
|
RAJKUMARI
|
00354
|
PUNB0086410
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074985
|
|
RAJKUMARI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-076-001/9
(BHELA-TIPRI)
|
3501006000NRG24050220240242411
|
12/02/2024
|
KUSHAL SINGH RANA
|
3501006WL0030886
|
KUSHAL SINGH RANA
|
00354
|
PUNB0086410
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074947
|
|
KUSHAL SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33580
|
33580
|
|
|
|
|
|
|
|
|
19
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG24050220240242396
|
12/02/2024
|
NAGENDRA PRASAD
|
3501006WL0030876
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074948
|
|
NAGENDRA PRASAD
|
()
|
|
20
|
Bhatwari
|
UT-01-006-026-001/227
(DILSAUR)
|
3501006000NRG24270120240236542
|
12/02/2024
|
NAGENDRA PRASAD
|
3501006WL0030004
|
NAGENDRA PRASAD
|
00354
|
PUNB0088100
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801074949
|
|
NAGENDRA PRASAD
|
()
|
|
21
|
Bhatwari
|
UT-01-006-044-001/165
(BONGARI)
|
3501006000NRG24050220240242385
|
12/02/2024
|
BALVEER SINGH
|
3501006WL0030871
|
BALVEER SINGH
|
00354
|
PUNB0088100
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2801074950
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
22
|
Bhatwari
|
UT-01-006-029-001/191
(DHARALI)
|
3501006000NRG24050220240242397
|
12/02/2024
|
MADAN SINGH
|
3501006WL0030877
|
MADAN SINGH
|
00354
|
PUNB0285300
|
2070
|
2070
|
Rejected
|
10/04/2024
|
|
2801074979
|
Account closed
|
|
|
|
23
|
Bhatwari
|
UT-01-006-029-001/191
(DHARALI)
|
3501006000NRG24270120240236543
|
12/02/2024
|
MADAN SINGH
|
3501006WL0030005
|
MADAN SINGH
|
00354
|
PUNB0285300
|
230
|
230
|
Rejected
|
10/04/2024
|
|
2801074980
|
Account closed
|
|
|
|
24
|
Bhatwari
|
UT-01-006-073-001/3
(PURALI)
|
3501006000NRG24270120240236532
|
12/02/2024
|
VIKASH RANA
|
3501006WL0029998
|
VIKASH RANA
|
00354
|
PUNB0285300
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074982
|
|
VIKASH RANA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-073-001/3
(PURALI)
|
3501006000NRG24050220240242410
|
12/02/2024
|
VIKASH RANA
|
3501006WL0030885
|
VIKASH RANA
|
00354
|
PUNB0285300
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074981
|
|
VIKASH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-001-002/107
(AGORA)
|
3501006000NRG24050220240242412
|
12/02/2024
|
GUDDI
|
3501006WL0030887
|
GUDDI
|
00415
|
SBIN0001172
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801074976
|
|
MISS GUDDI RAMOLA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-002-001/68
(ATHALI)
|
3501006000NRG24050220240242381
|
12/02/2024
|
MANJU DEVI
|
3501006WL0030870
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074974
|
|
MRS MANJU DEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-002-001/68
(ATHALI)
|
3501006000NRG24050220240242382
|
12/02/2024
|
MANJU DEVI
|
3501006WL0030870
|
MANJU DEVI
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074975
|
|
MRS MANJU DEVI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-002-001/73
(ATHALI)
|
3501006000NRG24050220240242383
|
12/02/2024
|
KHUSHPAL SINGH
|
3501006WL0030870
|
KHUSHPAL SINGH
|
00415
|
SBIN0001172
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074977
|
|
MR KHUSHPAL SINGH
|
()
|
|
30
|
Bhatwari
|
UT-01-006-002-001/73
(ATHALI)
|
3501006000NRG24050220240242384
|
12/02/2024
|
KHUSHPAL SINGH
|
3501006WL0030870
|
KHUSHPAL SINGH
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074978
|
|
MR KHUSHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-024-001/137
(TIHAR)
|
3501006000NRG24050220240242393
|
12/02/2024
|
SURESHI DEVI
|
3501006WL0030875
|
SURESHI DEVI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074955
|
|
MRS SURESHI DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-024-001/137
(TIHAR)
|
3501006000NRG24050220240242394
|
12/02/2024
|
SURESHI DEVI
|
3501006WL0030875
|
SURESHI DEVI
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801074956
|
|
MRS SURESHI DEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-024-001/137
(TIHAR)
|
3501006000NRG24270120240236544
|
12/02/2024
|
SURESHI DEVI
|
3501006WL0030006
|
SURESHI DEVI
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801074957
|
|
MRS SURESHI DEVI
|
()
|
|
34
|
Bhatwari
|
UT-01-006-024-001/137
(TIHAR)
|
3501006000NRG24270120240236545
|
12/02/2024
|
SURESHI DEVI
|
3501006WL0030006
|
SURESHI DEVI
|
00415
|
SBIN0002316
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801074958
|
|
MRS SURESHI DEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-027-002/122
(DWARI)
|
3501006000NRG24050220240242415
|
12/02/2024
|
KUSH BUTOLA
|
3501006WL0030889
|
KUSH BUTOLA
|
00415
|
SBIN0002316
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074959
|
|
MR KUSH BUTOLA
|
()
|
|
36
|
Bhatwari
|
UT-01-006-027-002/31
(DWARI)
|
3501006000NRG24050220240242416
|
12/02/2024
|
SURAJ SINGH
|
3501006WL0030889
|
SURAJ SINGH
|
00415
|
SBIN0002316
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801074952
|
Account closed
|
|
|
|
37
|
Bhatwari
|
UT-01-006-042-001/176
(BARSU)
|
3501006000NRG24270120240236539
|
12/02/2024
|
SUSHIL RAWAT
|
3501006WL0030003
|
SUSHIL RAWAT
|
00415
|
SBIN0002316
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801074973
|
|
MR SUSHIL RAWAT
|
()
|
|
38
|
Bhatwari
|
UT-01-006-054-001/126
(RAITHAL)
|
3501006000NRG24270120240236536
|
12/02/2024
|
GULABI
|
3501006WL0030001
|
GULABI
|
00415
|
SBIN0002316
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2801074954
|
Account closed
|
|
|
|
39
|
Bhatwari
|
UT-01-006-054-001/126
(RAITHAL)
|
3501006000NRG24270120240236537
|
12/02/2024
|
GULABI
|
3501006WL0030001
|
GULABI
|
00415
|
SBIN0002316
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801074953
|
Account closed
|
|
|
|
40
|
Bhatwari
|
UT-01-006-066-001/34
(SAINJ)
|
3501006000NRG24270120240236533
|
12/02/2024
|
ATAR SINGH
|
3501006WL0029999
|
ATAR SINGH
|
00415
|
SBIN0002316
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801074951
|
|
MR ATAR SINGH
|
()
|
|
41
|
Bhatwari
|
UT-01-006-075-001/43
(SYAVA)
|
3501006000NRG24270120240236531
|
12/02/2024
|
MEENA DEVI
|
3501006WL0029997
|
MEENA DEVI
|
00415
|
SBIN0002316
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801074972
|
|
MRS MEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25530
|
25530
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-022-001/101
(DIDSARI)
|
3501006000NRG24310120240238912
|
12/02/2024
|
AMBIKA RAWAT
|
3501006WL0030339
|
AMBIKA RAWAT
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074963
|
|
MRS AMBIKA RAWAT
|
()
|
|
43
|
Bhatwari
|
UT-01-006-049-001/81
(MANERI)
|
3501006000NRG24050220240242406
|
12/02/2024
|
RAVINDRI
|
3501006WL0030883
|
RAVINDRI
|
00415
|
SBIN0003463
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801074960
|
|
MRS RAVINDRI RAWAT
|
()
|
|
44
|
Bhatwari
|
UT-01-006-049-001/81
(MANERI)
|
3501006000NRG24050220240242407
|
12/02/2024
|
RAVINDRI
|
3501006WL0030883
|
RAVINDRI
|
00415
|
SBIN0003463
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074961
|
|
MRS RAVINDRI RAWAT
|
()
|
|
45
|
Bhatwari
|
UT-01-006-049-001/81
(MANERI)
|
3501006000NRG24050220240242408
|
12/02/2024
|
RAVINDRI
|
3501006WL0030883
|
RAVINDRI
|
00415
|
SBIN0003463
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2801074962
|
|
MRS RAVINDRI RAWAT
|
()
|
|
46
|
Bhatwari
|
UT-01-006-062-001/246
(SIROR)
|
3501006000NRG24050220240242409
|
12/02/2024
|
KULVEER
|
3501006WL0030884
|
KULVEER
|
00415
|
SBIN0003463
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801074971
|
|
MR KULVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-021-001/106
(DAANG)
|
3501006000NRG24050220240242417
|
12/02/2024
|
Rajendra Singh negi
|
3501006WL0030890
|
Rajendra Singh negi
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801074969
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-021-001/106
(DAANG)
|
3501006000NRG24050220240242418
|
12/02/2024
|
Rajendra Singh negi
|
3501006WL0030890
|
Rajendra Singh negi
|
00415
|
SBIN0014151
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074970
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-021-001/106
(DAANG)
|
3501006000NRG24050220240242419
|
12/02/2024
|
Rajendra Singh negi
|
3501006WL0030890
|
Rajendra Singh negi
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801074968
|
|
MR RAJENDRA SINGH NEGI
|
()
|
|
50
|
Bhatwari
|
UT-01-006-021-001/46
(DAANG)
|
3501006000NRG24050220240242391
|
12/02/2024
|
PYAR DEI
|
3501006WL0030874
|
PYAR DEI
|
00415
|
SBIN0014151
|
2530
|
2530
|
Rejected
|
10/04/2024
|
|
2801074964
|
Account closed
|
|
|
|
51
|
Bhatwari
|
UT-01-006-021-001/46
(DAANG)
|
3501006000NRG24050220240242392
|
12/02/2024
|
PYAR DEI
|
3501006WL0030874
|
PYAR DEI
|
00415
|
SBIN0014151
|
2760
|
2760
|
Rejected
|
10/04/2024
|
|
2801074965
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
52
|
Bhatwari
|
UT-01-006-002-001/30
(ATHALI)
|
3501006000NRG24050220240242380
|
12/02/2024
|
Vishnupal
|
3501006WL0030870
|
Vishnupal
|
00415
|
SBIN0017356
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801074967
|
|
MR VISHNUPAL PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
53
|
Bhatwari
|
UT-01-006-030-001/18
(NALD)
|
3501006000NRG24050220240242398
|
12/02/2024
|
VINITA
|
3501006WL0030878
|
VINITA
|
00468
|
UBIN0560189
|
1610
|
1610
|
Rejected
|
10/04/2024
|
|
2801074966
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119600
|
119600
|
|
|
|
|
|
|
|