|
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-01-006-022-001/1
(DIDSARI)
|
3501006000NRG24141220230196361
|
22/12/2023
|
SUBHADRI
|
3501006WL0024442
|
SUBHADRI
|
00112
|
YESB0DCBU02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907093355
|
|
SUBHADRI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-037-001/143
(BAGIYALGAON)
|
3501006000NRG24301120230186207
|
22/12/2023
|
PUNAM DEVI
|
3501006WL0023342
|
PUNAM DEVI
|
00112
|
YESB0DCBU02
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907093356
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-035-001/117
(PALA)
|
3501006000NRG24041220230188541
|
22/12/2023
|
DINESH
|
3501006WL0023590
|
DINESH
|
00112
|
YESB0DCBU03
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907093357
|
|
DINESH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-054-001/98
(RAITHAL)
|
3501006000NRG24301120230186189
|
22/12/2023
|
BIJNA
|
3501006WL0023336
|
BIJNA
|
00112
|
YESB0DCBU03
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907093358
|
|
BIJNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG24121220230195552
|
22/12/2023
|
KUSUMA DEVI
|
3501006WL0024342
|
KUSUMA DEVI
|
00112
|
YESB0DCBU09
|
920
|
920
|
Processed
|
01/02/2024
|
|
9907093360
|
|
KUSUMA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-059-001/110
(SALD)
|
3501006000NRG24121220230195463
|
22/12/2023
|
JATHU LAL
|
3501006WL0024336
|
JATHU LAL
|
00112
|
YESB0DCBU09
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907093359
|
|
JATHU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-012-001/38
(GAMDIDGAON)
|
3501006000NRG24061120230172011
|
22/12/2023
|
KUSUMA DEVI
|
3501006WL0021383
|
KUSUMA DEVI
|
00112
|
YESB0DCBU10
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907093361
|
|
KUSUMA DEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-026-001/96
(DILSAUR)
|
3501006000NRG24141220230196362
|
22/12/2023
|
SAROJA DEVI
|
3501006WL0024443
|
SAROJA DEVI
|
00112
|
YESB0DCBU10
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907093362
|
|
SAROJA DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-026-001/96
(DILSAUR)
|
3501006000NRG24141220230196363
|
22/12/2023
|
SAROJA DEVI
|
3501006WL0024443
|
SAROJA DEVI
|
00112
|
YESB0DCBU10
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907093363
|
|
SAROJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|