|
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-01-006-002-001/115
(ATHALI)
|
3501006000NRG23140720220079333
|
12/09/2022
|
KAVITA
|
3501006WL0009840
|
KAVITA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747456933
|
Account closed
|
|
|
|
2
|
Bhatwari
|
UT-01-006-002-001/115
(ATHALI)
|
3501006000NRG23140720220079332
|
12/09/2022
|
KAVITA
|
3501006WL0009840
|
KAVITA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Rejected
|
16/09/2022
|
|
4747456932
|
Account closed
|
|
|
|
3
|
Bhatwari
|
UT-01-006-002-001/115
(ATHALI)
|
3501006000NRG23140720220079331
|
12/09/2022
|
KAVITA
|
3501006WL0009840
|
KAVITA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Rejected
|
16/09/2022
|
|
4747456931
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-042-001/121
(BARSU)
|
3501006000NRG23140720220079339
|
12/09/2022
|
RAKESH SINGH
|
3501006WL0009842
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747456939
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
5
|
Bhatwari
|
UT-01-006-042-001/121
(BARSU)
|
3501006000NRG23140720220079338
|
12/09/2022
|
RAKESH SINGH
|
3501006WL0009842
|
RAKESH SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747456934
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
6
|
Bhatwari
|
UT-01-006-048-001/115
(BHANGELI)
|
3501006000NRG23140720220079343
|
12/09/2022
|
AKHALESH
|
3501006WL0009843
|
AKHALESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456938
|
|
MR AKHILESH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-048-001/115
(BHANGELI)
|
3501006000NRG23140720220079341
|
12/09/2022
|
AKHALESH
|
3501006WL0009843
|
AKHALESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456937
|
|
MR AKHILESH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-048-001/22
(BHANGELI)
|
3501006000NRG23140720220079345
|
12/09/2022
|
PRATAP SINGH
|
3501006WL0009843
|
PRATAP SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456942
|
|
MR PRATAP SINGH RANA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-056-001/168
(LATA)
|
3501006000NRG23300820220111928
|
12/09/2022
|
RANJANA DEVI
|
3501006WL0014349
|
RANJANA DEVI
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747456941
|
|
MS RANJANA
|
()
|
|
10
|
Bhatwari
|
UT-01-006-056-001/168
(LATA)
|
3501006000NRG23300820220111927
|
12/09/2022
|
RANJANA DEVI
|
3501006WL0014349
|
RANJANA DEVI
|
00415
|
SBIN0002316
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747456940
|
|
MS RANJANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-049-001/264
(MANERI)
|
3501006000NRG23030820220093156
|
12/09/2022
|
BASANTI DEVI
|
3501006WL0011773
|
BASANTI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456944
|
|
MRS BASANTI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-049-003/19
(MANERI)
|
3501006000NRG23140720220079337
|
12/09/2022
|
SANGEETA RAWAT
|
3501006WL0009841
|
SANGEETA RAWAT
|
00415
|
SBIN0003463
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747456936
|
|
MS SANGEETA RAWAT
|
()
|
|
13
|
Bhatwari
|
UT-01-006-049-003/19
(MANERI)
|
3501006000NRG23140720220079336
|
12/09/2022
|
SANGEETA RAWAT
|
3501006WL0009841
|
SANGEETA RAWAT
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456935
|
|
MS SANGEETA RAWAT
|
()
|
|
14
|
Bhatwari
|
UT-01-006-049-003/25
(MANERI)
|
3501006000NRG23140720220079334
|
12/09/2022
|
BINITA
|
3501006WL0009841
|
BINITA
|
00415
|
SBIN0003463
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747456943
|
Account closed
|
|
|
|
15
|
Bhatwari
|
UT-01-006-049-003/52
(MANERI)
|
3501006000NRG23140720220079335
|
12/09/2022
|
BABITA DEVI
|
3501006WL0009841
|
BABITA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747456945
|
|
MR KAMAL SINGH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|