|
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-01-006-014-001/343
(GORSALI)
|
3501006000NRG23120120230199655
|
12/01/2023
|
SAVITA
|
3501006WL027500
|
SAVITA
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754967
|
|
SAVITA BANUNI DO PURUSHOTAM BANUNI
|
BANK OF BARODA(606985)
|
|
2
|
Bhatwari
|
UT-01-006-014-001/84
(GORSALI)
|
3501006000NRG23120120230199660
|
12/01/2023
|
AKASH RAWAT
|
3501006WL027500
|
AKASH RAWAT
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754968
|
|
MASTER AKASH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-014-001/76
(GORSALI)
|
3501006000NRG23120120230199659
|
12/01/2023
|
NAVDEEP SINGH
|
3501006WL027500
|
NAVDEEP SINGH
|
00354
|
PUNB0206700
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754962
|
|
NAVDEEP SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-014-001/144
(GORSALI)
|
3501006000NRG23120120230199651
|
12/01/2023
|
RANJEETA
|
3501006WL027500
|
RANJEETA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754963
|
|
RANJEETA
|
CANARA BANK(508532)
|
|
5
|
Bhatwari
|
UT-01-006-014-001/75
(GORSALI)
|
3501006000NRG23120120230199657
|
12/01/2023
|
SOBITA RAWAT
|
3501006WL027500
|
SOBITA RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754965
|
|
MS SOBITA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Bhatwari
|
UT-01-006-014-001/75
(GORSALI)
|
3501006000NRG23120120230199656
|
12/01/2023
|
YASHODA
|
3501006WL027500
|
YASHODA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754969
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bhatwari
|
UT-01-006-014-001/76
(GORSALI)
|
3501006000NRG23120120230199658
|
12/01/2023
|
LAXMI
|
3501006WL027500
|
LAXMI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754966
|
|
LAXMI DEVI W/O SH. AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Bhatwari
|
UT-01-006-014-001/88
(GORSALI)
|
3501006000NRG23120120230199663
|
12/01/2023
|
REENA
|
3501006WL027500
|
REENA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754964
|
|
MS REENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhatwari
|
UT-01-006-014-001/88
(GORSALI)
|
3501006000NRG23120120230199662
|
12/01/2023
|
SURVEER
|
3501006WL027500
|
SURVEER
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754961
|
|
MR SURVEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Bhatwari
|
UT-01-006-014-001/94
(GORSALI)
|
3501006000NRG23120120230199664
|
12/01/2023
|
GORAKHI DEI
|
3501006WL027500
|
GORAKHI DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086754970
|
|
MRS GORAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|