|
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-01-006-032-001/337
(NAITALA)
|
3501006000NRG24181120230179816
|
18/11/2023
|
SUSHILA DEVI
|
3501006WL022513
|
SUSHILA DEVI
|
00078
|
CNRB0005493
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667449749
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-008-001/19
(KOTIYALGAON)
|
3501006000NRG24181120230179157
|
18/11/2023
|
SAVITRI DEVI
|
3501006WL022439
|
SAVITRI DEVI
|
00354
|
PUNB0088100
|
2300
|
2300
|
Processed
|
20/01/2024
|
|
9667449757
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-020-001/173
(JHALA )
|
3501006000NRG24181120230179700
|
18/11/2023
|
RAJANI
|
3501006WL022492
|
RAJANI
|
00354
|
PUNB0285300
|
2070
|
2070
|
Processed
|
20/01/2024
|
|
9667449756
|
|
RAJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-043-001/1
(BONGA)
|
3501006000NRG24181120230179104
|
18/11/2023
|
BACHAN SINGH
|
3501006WL022433
|
BACHAN SINGH
|
00415
|
SBIN0001172
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667449750
|
|
MR BACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-077-001/34
(BHUKKI)
|
3501006000NRG24181120230179801
|
18/11/2023
|
DEEPAK SINGH
|
3501006WL022510
|
DEEPAK SINGH
|
00415
|
SBIN0002316
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667449755
|
|
MR DEEPAK SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-008-001/12
(KOTIYALGAON)
|
3501006000NRG24181120230179152
|
18/11/2023
|
JAGDEEP
|
3501006WL022439
|
JAGDEEP
|
00415
|
SBIN0014151
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667449753
|
|
MR JAGDEEP
|
()
|
|
7
|
Bhatwari
|
UT-01-006-008-001/233
(KOTIYALGAON)
|
3501006000NRG24181120230179143
|
18/11/2023
|
Karan
|
3501006WL022438
|
Karan
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449752
|
|
MR KARAN MISHRA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-008-001/247
(KOTIYALGAON)
|
3501006000NRG24181120230179138
|
18/11/2023
|
saroj
|
3501006WL022437
|
saroj
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449754
|
|
MRS SAROJ BHATT
|
()
|
|
9
|
Bhatwari
|
UT-01-006-008-001/254
(KOTIYALGAON)
|
3501006000NRG24181120230179145
|
18/11/2023
|
PAYAL
|
3501006WL022438
|
PAYAL
|
00415
|
SBIN0014151
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667449751
|
|
MISS PAYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|