|
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-01-006-053-001/12
(MUKHWA )
|
3501006000NRG23100820220098028
|
12/08/2022
|
ITISHA SEMWAL
|
3501006WL012393
|
ITISHA SEMWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826983
|
|
ITISHA SEMWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-007-001/338
(KUROLI)
|
3501006000NRG23100820220098617
|
12/08/2022
|
SONAM
|
3501006WL012447
|
SONAM
|
00089
|
CBIN0284530
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4644827026
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-008-001/257
(KOTIYALGAON)
|
3501006000NRG23100820220098554
|
12/08/2022
|
Kiran
|
3501006WL012437
|
Kiran
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826985
|
|
Kiran
|
()
|
|
4
|
Bhatwari
|
UT-01-006-008-001/267
(KOTIYALGAON)
|
3501006000NRG23100820220098546
|
12/08/2022
|
Jyoti
|
3501006WL012436
|
Jyoti
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826984
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-066-001/116
(SAINJ)
|
3501006000NRG23100820220098731
|
12/08/2022
|
ABHISEK
|
3501006WL012460
|
ABHISEK
|
00168
|
ICIC0000164
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826986
|
|
ABHISEK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-005-001/436
(KISHANPUR)
|
3501006000NRG23100820220098561
|
12/08/2022
|
MUKESH SINGH
|
3501006WL012438
|
MUKESH SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826987
|
|
MUKESH SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-008-001/256
(KOTIYALGAON)
|
3501006000NRG23100820220098534
|
12/08/2022
|
sweta
|
3501006WL012435
|
sweta
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826988
|
|
sweta
|
()
|
|
8
|
Bhatwari
|
UT-01-006-067-001/88
(SAURA)
|
3501006000NRG23100820220098738
|
12/08/2022
|
HARSH LAL
|
3501006WL012461
|
HARSH LAL
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826989
|
|
HARSH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-008-001/222
(KOTIYALGAON)
|
3501006000NRG23100820220098525
|
12/08/2022
|
Birendra Rana
|
3501006WL012433
|
Birendra Rana
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826991
|
|
MR VIRENDRA SINGH PANWAR
|
()
|
|
10
|
Bhatwari
|
UT-01-006-008-001/261
(KOTIYALGAON)
|
3501006000NRG23100820220098527
|
12/08/2022
|
Aasha Gusain
|
3501006WL012434
|
Aasha Gusain
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826990
|
|
MRS ASHA GUSAIN
|
()
|
|
11
|
Bhatwari
|
UT-01-006-036-001/166
(PILANG)
|
3501006000NRG23100820220098045
|
12/08/2022
|
SONPAL SINGH
|
3501006WL012395
|
SONPAL SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826992
|
|
MR SONPAL SINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-056-001/101
(LATA)
|
3501006000NRG23100820220098775
|
12/08/2022
|
DIKSHA
|
3501006WL012465
|
DIKSHA
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826993
|
|
MS DEEKSHA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23100820220098041
|
12/08/2022
|
MANOJ SINGH RANA
|
3501006WL012395
|
MANOJ SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827000
|
|
MR MANOJ SINGH RANA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-036-001/153
(PILANG)
|
3501006000NRG23100820220098042
|
12/08/2022
|
POONAM
|
3501006WL012395
|
POONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827001
|
|
MISS POONAM DOKUNDAN SINGH RAMOLA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG23100820220098044
|
12/08/2022
|
POONAM
|
3501006WL012395
|
POONAM
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827004
|
|
MR POONAM
|
()
|
|
16
|
Bhatwari
|
UT-01-006-036-001/170
(PILANG)
|
3501006000NRG23100820220098046
|
12/08/2022
|
AKASH SINGH RANA
|
3501006WL012395
|
AKASH SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827005
|
|
MR AKASH SINGH RANA
|
()
|
|
17
|
Bhatwari
|
UT-01-006-036-002/152
(PILANG)
|
3501006000NRG23100820220098004
|
12/08/2022
|
RADHA
|
3501006WL012388
|
RADHA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827007
|
|
MISS RADHA RADHA
|
()
|
|
18
|
Bhatwari
|
UT-01-006-039-001/127
(BANDRANI)
|
3501006000NRG23100820220097907
|
12/08/2022
|
VINEET KUMAR SINGH RANA
|
3501006WL012375
|
VINEET KUMAR SINGH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826997
|
|
MR VINEET SINGH RANA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-039-001/13
(BANDRANI)
|
3501006000NRG23100820220097911
|
12/08/2022
|
BALAM DEI
|
3501006WL012376
|
BALAM DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827003
|
|
MRS BALAM DEI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-056-001/102
(LATA)
|
3501006000NRG23100820220098778
|
12/08/2022
|
NITIKA
|
3501006WL012465
|
NITIKA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827008
|
|
MISS NITIKA RAWAT
|
()
|
|
21
|
Bhatwari
|
UT-01-006-074-001/110
(KYARK)
|
3501006000NRG23100820220098006
|
12/08/2022
|
PARVEEN SINGH
|
3501006WL012389
|
PARVEEN SINGH
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
12/09/2022
|
|
4644826998
|
|
MR PRAVEEN SINGH NEGI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-074-001/53
(KYARK)
|
3501006000NRG23100820220098011
|
12/08/2022
|
PYAR DEI
|
3501006WL012390
|
PYAR DEI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826996
|
|
MR VIJAN SINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-077-001/17
(BHUKKI)
|
3501006000NRG23080820220097742
|
12/08/2022
|
ARATI
|
3501006WL012359
|
ARATI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827002
|
|
MRS ARTI WOANAROODDHA
|
()
|
|
24
|
Bhatwari
|
UT-01-006-077-001/26
(BHUKKI)
|
3501006000NRG23080820220097752
|
12/08/2022
|
VINEET SINGH
|
3501006WL012362
|
VINEET SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827006
|
|
MR VINEET PANWAR
|
()
|
|
25
|
Bhatwari
|
UT-01-006-077-001/40
(BHUKKI)
|
3501006000NRG23080820220097754
|
12/08/2022
|
KAPIL SINGH
|
3501006WL012362
|
KAPIL SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826995
|
|
MR KAPIL SINGH
|
()
|
|
26
|
Bhatwari
|
UT-01-006-077-001/46
(BHUKKI)
|
3501006000NRG23080820220097745
|
12/08/2022
|
MAMTA
|
3501006WL012360
|
MAMTA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826999
|
|
MRS MAMTA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-077-001/52
(BHUKKI)
|
3501006000NRG23080820220097743
|
12/08/2022
|
AKHILESH SINGH
|
3501006WL012359
|
AKHILESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826994
|
|
MR AKHILESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-008-001/299
(KOTIYALGAON)
|
3501006000NRG23100820220098555
|
12/08/2022
|
SONAM
|
3501006WL012437
|
SONAM
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827009
|
|
MRS SONAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
29
|
Bhatwari
|
UT-01-006-008-001/100
(KOTIYALGAON)
|
3501006000NRG23100820220098526
|
12/08/2022
|
Ankit Gusain
|
3501006WL012434
|
Ankit Gusain
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827014
|
|
MR ANKIT GUSAIN
|
()
|
|
30
|
Bhatwari
|
UT-01-006-008-001/104
(KOTIYALGAON)
|
3501006000NRG23100820220098523
|
12/08/2022
|
Keshar singh
|
3501006WL012433
|
Keshar singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827011
|
|
MR KESHAR SINGH
|
()
|
|
31
|
Bhatwari
|
UT-01-006-008-001/219
(KOTIYALGAON)
|
3501006000NRG23100820220098533
|
12/08/2022
|
VIMLA DEVI
|
3501006WL012435
|
VIMLA DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827013
|
|
MRS VIMALA DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-008-001/221
(KOTIYALGAON)
|
3501006000NRG23100820220098540
|
12/08/2022
|
Durga
|
3501006WL012436
|
Durga
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827021
|
|
MR SRISHTI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-008-001/222
(KOTIYALGAON)
|
3501006000NRG23100820220098524
|
12/08/2022
|
Rajni panwar
|
3501006WL012433
|
Rajni panwar
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827016
|
|
MRS RAJNI PANWAR
|
()
|
|
34
|
Bhatwari
|
UT-01-006-008-001/227
(KOTIYALGAON)
|
3501006000NRG23100820220098541
|
12/08/2022
|
DEEPA PANWAR
|
3501006WL012436
|
DEEPA PANWAR
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827018
|
|
MRS DEEPA PANWAR
|
()
|
|
35
|
Bhatwari
|
UT-01-006-008-001/234
(KOTIYALGAON)
|
3501006000NRG23100820220098542
|
12/08/2022
|
Hemlta
|
3501006WL012436
|
Hemlta
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827015
|
|
MRS HEMLATA
|
()
|
|
36
|
Bhatwari
|
UT-01-006-008-001/240
(KOTIYALGAON)
|
3501006000NRG23100820220098543
|
12/08/2022
|
Pushpa Devi
|
3501006WL012436
|
Pushpa Devi
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827017
|
|
MRS PUSHPA DEVI
|
()
|
|
37
|
Bhatwari
|
UT-01-006-008-001/246
(KOTIYALGAON)
|
3501006000NRG23100820220098544
|
12/08/2022
|
KLAWATI
|
3501006WL012436
|
KLAWATI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827019
|
|
MRS KALA DEVI
|
()
|
|
38
|
Bhatwari
|
UT-01-006-008-001/253
(KOTIYALGAON)
|
3501006000NRG23100820220098545
|
12/08/2022
|
Ranjna
|
3501006WL012436
|
Ranjna
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827020
|
|
MRS RANJANA MISHRA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-043-001/234
(BONGA)
|
3501006000NRG23100820220098497
|
12/08/2022
|
AVTAR SINGH
|
3501006WL012429
|
AVTAR SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827012
|
|
MR AVTAR SINGH RAWAT
|
()
|
|
40
|
Bhatwari
|
UT-01-006-043-001/32
(BONGA)
|
3501006000NRG23100820220098514
|
12/08/2022
|
Kishan Singh
|
3501006WL012430
|
Kishan Singh
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827010
|
|
MR KISHAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-067-001/124
(SAURA)
|
3501006000NRG23100820220098733
|
12/08/2022
|
SUNITA DEVI
|
3501006WL012461
|
SUNITA DEVI
|
00468
|
UBIN0540200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827023
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
42
|
Bhatwari
|
UT-01-006-008-001/296
(KOTIYALGAON)
|
3501006000NRG23100820220098536
|
12/08/2022
|
Megha Panwar
|
3501006WL012435
|
Megha Panwar
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827024
|
|
Megha Panwar
|
()
|
|
43
|
Bhatwari
|
UT-01-006-077-001/46
(BHUKKI)
|
3501006000NRG23080820220097746
|
12/08/2022
|
Rakesh Kumar Singh
|
3501006WL012360
|
Rakesh Kumar Singh
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827025
|
|
Rakesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
44
|
Bhatwari
|
UT-01-006-043-001/29
(BONGA)
|
3501006000NRG23100820220098500
|
12/08/2022
|
Surat Singh
|
3501006WL012429
|
Surat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644827022
|
|
Surat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108417
|
108417
|
|
|
|
|
|
|
|