|
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-01-006-021-001/226
(DAANG)
|
3501006000NRG22240520210023132
|
01/06/2022
|
Dharmendra Gusain
|
3501006WL002401
|
Dharmendra Gusain
|
00032
|
UTIB0003857
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127822
|
|
DharmendraGusain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-010-001/148
(KANSAIN)
|
3501006000NRG22030620210026946
|
01/06/2022
|
Archna Noutiyal
|
3501006WL002849
|
Archna Noutiyal
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2059127815
|
|
ArchnaNoutiyal
|
()
|
|
3
|
Bhatwari
|
UT-01-006-010-001/148
(KANSAIN)
|
3501006000NRG22140520210018607
|
01/06/2022
|
Archna Noutiyal
|
3501006WL001917
|
Archna Noutiyal
|
00354
|
PUNB0153300
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2059127814
|
|
ArchnaNoutiyal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-017-001/72
(JASPUR (TAKNAUR))
|
3501006000NRG22210320220277070
|
01/06/2022
|
PADAM SINGH
|
3501006WL034252
|
PADAM SINGH
|
00354
|
PUNB0285300
|
2448
|
2448
|
Processed
|
08/06/2022
|
|
2059127816
|
|
PADAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-002-001/247
(ATHALI)
|
3501006000NRG22280320220284171
|
01/06/2022
|
AMIT SINGH
|
3501006WL035171
|
AMIT SINGH
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127821
|
|
MR AMIT SINGH
|
()
|
|
6
|
Bhatwari
|
UT-01-006-010-001/64
(KANSAIN)
|
3501006000NRG22210620210035233
|
01/06/2022
|
Prema Devi
|
3501006WL003777
|
Prema Devi
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127820
|
|
HARI NAND NAUTIYAL
|
()
|
|
7
|
Bhatwari
|
UT-01-006-010-001/64
(KANSAIN)
|
3501006000NRG22180520210020895
|
01/06/2022
|
Prema Devi
|
3501006WL002185
|
Prema Devi
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127818
|
|
HARI NAND NAUTIYAL
|
()
|
|
8
|
Bhatwari
|
UT-01-006-010-001/64
(KANSAIN)
|
3501006000NRG22070520210015793
|
01/06/2022
|
Prema Devi
|
3501006WL001575
|
Prema Devi
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127817
|
|
HARI NAND NAUTIYAL
|
()
|
|
9
|
Bhatwari
|
UT-01-006-010-001/64
(KANSAIN)
|
3501006000NRG22010620210026701
|
01/06/2022
|
Prema Devi
|
3501006WL002810
|
Prema Devi
|
00415
|
SBIN0001172
|
2448
|
2448
|
Processed
|
07/06/2022
|
|
2059127819
|
|
HARI NAND NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22032
|
22032
|
|
|
|
|
|
|
|