|
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-01-006-043-001/186
(BONGA)
|
3501006000NRG23120920220118565
|
12/09/2022
|
DEVKI DEVI
|
3501006WL015228
|
DEVKI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456666
|
|
DEVKI DEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-043-001/186
(BONGA)
|
3501006000NRG23120920220118564
|
12/09/2022
|
JABAR LAL
|
3501006WL015228
|
JABAR LAL
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456665
|
|
JABAR LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-008-001/208
(KOTIYALGAON)
|
3501006000NRG23120920220118598
|
12/09/2022
|
BHARTI DEVI
|
3501006WL015232
|
BHARTI DEVI
|
00078
|
CNRB0005493
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456667
|
|
BHARTI DEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-037-001/142
(BAGIYALGAON)
|
3501006000NRG23120920220118271
|
12/09/2022
|
DURGESH DANGWAL
|
3501006WL015181
|
DURGESH DANGWAL
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456668
|
|
DURGESH DANGWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-008-001/256
(KOTIYALGAON)
|
3501006000NRG23120920220118602
|
12/09/2022
|
sweta
|
3501006WL015232
|
sweta
|
00176
|
IDIB000U542
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456675
|
|
sweta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-037-001/141
(BAGIYALGAON)
|
3501006000NRG23120920220118270
|
12/09/2022
|
RAMNARESH
|
3501006WL015181
|
RAMNARESH
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747456671
|
|
RAMNARESH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-068-001/115
(SANGRALI)
|
3501006000NRG23120920220118261
|
12/09/2022
|
PREMSAGAR
|
3501006WL015177
|
PREMSAGAR
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747456669
|
|
PREMSAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-008-001/277
(KOTIYALGAON)
|
3501006000NRG23120920220118603
|
12/09/2022
|
Bharoshi
|
3501006WL015232
|
Bharoshi
|
00354
|
PUNB0088100
|
639
|
639
|
Processed
|
16/09/2022
|
|
4747456676
|
|
Bharoshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-008-001/122
(KOTIYALGAON)
|
3501006000NRG23120920220118594
|
12/09/2022
|
VINOD
|
3501006WL015232
|
VINOD
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456672
|
|
MR VINOD PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-008-001/220
(KOTIYALGAON)
|
3501006000NRG23120920220118599
|
12/09/2022
|
Reshma Devi
|
3501006WL015232
|
Reshma Devi
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456677
|
|
MR RESHMA GUSAIN
|
()
|
|
11
|
Bhatwari
|
UT-01-006-008-001/221
(KOTIYALGAON)
|
3501006000NRG23120920220118600
|
12/09/2022
|
Durga
|
3501006WL015232
|
Durga
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456670
|
|
MR SRISHTI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-008-001/246
(KOTIYALGAON)
|
3501006000NRG23120920220118601
|
12/09/2022
|
KLAWATI
|
3501006WL015232
|
KLAWATI
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456674
|
|
MRS KALA DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-008-001/43
(KOTIYALGAON)
|
3501006000NRG23120920220118606
|
12/09/2022
|
JAY SINGH
|
3501006WL015232
|
JAY SINGH
|
00415
|
SBIN0014151
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747456673
|
|
MR JAI SIGNH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|