|
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-01-006-072-001/229
(GYANJA)
|
3501006000NRG23131020220140990
|
13/10/2022
|
ASHISH PANWAR
|
3501006WL018721
|
ASHISH PANWAR
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230848
|
|
ASHISH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-031-001/290
(NISMOR)
|
3501006000NRG23131020220140998
|
13/10/2022
|
ANEETA DEVI
|
3501006WL018723
|
ANEETA DEVI
|
00354
|
PUNB0088100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579230849
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-031-001/325
(NISMOR)
|
3501006000NRG23131020220140999
|
13/10/2022
|
BRIJESH SINGH
|
3501006WL018724
|
BRIJESH SINGH
|
00415
|
SBIN0001172
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579230852
|
|
MR BRIJESH SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-059-001/40
(SALD)
|
3501006000NRG23131020220141004
|
13/10/2022
|
ARVIND SEMWAL
|
3501006WL018727
|
ARVIND SEMWAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230850
|
|
MR ARAVIND SEMWAL
|
()
|
|
5
|
Bhatwari
|
UT-01-006-072-001/226
(GYANJA)
|
3501006000NRG23131020220140989
|
13/10/2022
|
REKHA DEVI
|
3501006WL018721
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579230851
|
|
MISS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|