|
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-01-006-012-001/63
(GAMDIDGAON)
|
3501006000NRG23071120220153959
|
07/11/2022
|
RAJADEEP SINGH NEGI
|
3501006WL020664
|
RAJADEEP SINGH NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322735
|
|
RAJADEEP SINGH NEGI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-012-001/8
(GAMDIDGAON)
|
3501006000NRG23071120220153961
|
07/11/2022
|
GOKUL
|
3501006WL020664
|
GOKUL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322737
|
|
GOKUL
|
()
|
|
3
|
Bhatwari
|
UT-01-006-012-001/99
(GAMDIDGAON)
|
3501006000NRG23071120220153951
|
07/11/2022
|
JOYTI
|
3501006WL020663
|
JOYTI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322736
|
|
JOYTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-030-001/37
(NALD)
|
3501006000NRG23071120220154025
|
07/11/2022
|
BALAM DEI
|
3501006WL020677
|
BALAM DEI
|
00176
|
IDIB000U542
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322754
|
|
BALAM DEI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-030-001/89
(NALD)
|
3501006000NRG23071120220154026
|
07/11/2022
|
SATVEER SINGH
|
3501006WL020677
|
SATVEER SINGH
|
00176
|
IDIB000U542
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322738
|
|
SATVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-030-001/37
(NALD)
|
3501006000NRG23071120220154024
|
07/11/2022
|
BUDHI SINGH
|
3501006WL020677
|
BUDHI SINGH
|
00354
|
PUNB0086410
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618322739
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-012-001/158
(GAMDIDGAON)
|
3501006000NRG23071120220153954
|
07/11/2022
|
KALPNA
|
3501006WL020664
|
KALPNA
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322753
|
|
KALPNA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-041-001/100
(BASUNGA)
|
3501006000NRG23071120220153933
|
07/11/2022
|
JAMUNA DEVI
|
3501006WL020662
|
JAMUNA DEVI
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322740
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-012-001/157
(GAMDIDGAON)
|
3501006000NRG23071120220153952
|
07/11/2022
|
ANITA
|
3501006WL020664
|
ANITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322743
|
|
MR PRADEEP SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-012-001/158
(GAMDIDGAON)
|
3501006000NRG23071120220153953
|
07/11/2022
|
ANUDEEP
|
3501006WL020664
|
ANUDEEP
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322742
|
|
MR ANUDEEP SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-012-001/57
(GAMDIDGAON)
|
3501006000NRG23071120220153958
|
07/11/2022
|
RAVINDRA SINHG
|
3501006WL020664
|
RAVINDRA SINHG
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322744
|
|
MR RAVINDRA SINGH NEGI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-012-001/68
(GAMDIDGAON)
|
3501006000NRG23071120220153960
|
07/11/2022
|
BHAKTI SINGH
|
3501006WL020664
|
BHAKTI SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322741
|
|
MR BHAKTI SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-012-001/174
(GAMDIDGAON)
|
3501006000NRG23071120220153950
|
07/11/2022
|
ARTI
|
3501006WL020663
|
ARTI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322746
|
|
MISS ARTI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-041-001/77
(BASUNGA)
|
3501006000NRG23071120220153927
|
07/11/2022
|
MANEESHA
|
3501006WL020660
|
MANEESHA
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322745
|
|
MISS MANEESHA BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-012-001/166
(GAMDIDGAON)
|
3501006000NRG23071120220153956
|
07/11/2022
|
SHIVANI
|
3501006WL020664
|
SHIVANI
|
00462
|
UCBA0003195
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322752
|
|
SHIVANI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-030-001/301
(NALD)
|
3501006000NRG23071120220153965
|
07/11/2022
|
Anita Rana
|
3501006WL020665
|
Anita Rana
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322749
|
|
Anita Rana
|
()
|
|
17
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG23071120220153970
|
07/11/2022
|
DEEPRAJ SINGH
|
3501006WL020668
|
DEEPRAJ SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322751
|
|
DEEPRAJ SINGH
|
()
|
|
18
|
Bhatwari
|
UT-01-006-030-001/317
(NALD)
|
3501006000NRG23071120220153971
|
07/11/2022
|
KUSHALI
|
3501006WL020668
|
KUSHALI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322750
|
|
KUSHALI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-041-001/102
(BASUNGA)
|
3501006000NRG23071120220153934
|
07/11/2022
|
AKASH
|
3501006WL020662
|
AKASH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322755
|
|
AKASH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-041-001/2
(BASUNGA)
|
3501006000NRG23071120220153936
|
07/11/2022
|
SANGEETA
|
3501006WL020662
|
SANGEETA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322748
|
|
SANGEETA
|
()
|
|
21
|
Bhatwari
|
UT-01-006-041-001/88
(BASUNGA)
|
3501006000NRG23071120220153913
|
07/11/2022
|
KUSUM DEVI
|
3501006WL020658
|
KUSUM DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618322747
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48564
|
48564
|
|
|
|
|
|
|
|