|
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-01-006-005-001/333
(KISHANPUR)
|
3501006000NRG23141120220156567
|
14/11/2022
|
AARTI
|
3501006WL021085
|
AARTI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316645
|
|
AARTI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-008-001/195
(KOTIYALGAON)
|
3501006000NRG23141120220156669
|
14/11/2022
|
MAMTA JOSHI
|
3501006WL021104
|
MAMTA JOSHI
|
00045
|
BARB0UTTARK
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316644
|
|
MAMTA JOSHI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-008-001/259
(KOTIYALGAON)
|
3501006000NRG23141120220156661
|
14/11/2022
|
Sangeeta Panwar
|
3501006WL021100
|
Sangeeta Panwar
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316643
|
|
Sangeeta Panwar
|
()
|
|
4
|
Bhatwari
|
UT-01-006-008-001/82
(KOTIYALGAON)
|
3501006000NRG23141120220156672
|
14/11/2022
|
GULABI DEVI
|
3501006WL021104
|
GULABI DEVI
|
00045
|
BARB0UTTARK
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618316646
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-005-001/340
(KISHANPUR)
|
3501006000NRG23141120220156625
|
14/11/2022
|
BUDHI SINGH
|
3501006WL021091
|
BUDHI SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316652
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-005-001/11
(KISHANPUR)
|
3501006000NRG23141120220156614
|
14/11/2022
|
KEDAR SINGH
|
3501006WL021091
|
KEDAR SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316648
|
|
KEDAR SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-005-001/113
(KISHANPUR)
|
3501006000NRG23141120220156616
|
14/11/2022
|
SUMITRA DEVI
|
3501006WL021091
|
SUMITRA DEVI
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316650
|
|
SUMITRA DEVI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-005-001/113
(KISHANPUR)
|
3501006000NRG23141120220156615
|
14/11/2022
|
UDAY SINGH
|
3501006WL021091
|
UDAY SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316647
|
|
UDAY SINGH
|
()
|
|
9
|
Bhatwari
|
UT-01-006-005-001/168
(KISHANPUR)
|
3501006000NRG23141120220156600
|
14/11/2022
|
CHANDAN SINGH
|
3501006WL021090
|
CHANDAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316649
|
|
CHANDAN SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-005-001/169
(KISHANPUR)
|
3501006000NRG23141120220156621
|
14/11/2022
|
MAKHAN SINGH
|
3501006WL021091
|
MAKHAN SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316651
|
|
MAKHAN SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-005-001/179
(KISHANPUR)
|
3501006000NRG23141120220156563
|
14/11/2022
|
DHARM SINGH
|
3501006WL021085
|
DHARM SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316654
|
|
DHARM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-002-001/174
(ATHALI)
|
3501006000NRG23141120220156654
|
14/11/2022
|
JITENDAR SINGH
|
3501006WL021095
|
JITENDAR SINGH
|
00354
|
PUNB0086410
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316655
|
|
JITENDAR SINGH
|
()
|
|
13
|
Bhatwari
|
UT-01-006-026-001/225
(DILSAUR)
|
3501006000NRG23141120220156635
|
14/11/2022
|
VIMLA DEVI
|
3501006WL021092
|
VIMLA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316653
|
|
VIMLA DEVI
|
()
|
|
14
|
Bhatwari
|
UT-01-006-026-001/87
(DILSAUR)
|
3501006000NRG23141120220156645
|
14/11/2022
|
SONDI DEVI
|
3501006WL021092
|
SONDI DEVI
|
00354
|
PUNB0086410
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316666
|
|
SONDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-005-001/316
(KISHANPUR)
|
3501006000NRG23141120220156610
|
14/11/2022
|
DHARMENDRA SINGH
|
3501006WL021090
|
DHARMENDRA SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316667
|
|
DHARMENDRA SINGH
|
()
|
|
16
|
Bhatwari
|
UT-01-006-016-001/60
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155850
|
14/11/2022
|
AAKASH BHATT
|
3501006WL020976
|
AAKASH BHATT
|
00354
|
PUNB0088100
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618316670
|
|
AAKASH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
17
|
Bhatwari
|
UT-01-006-002-001/173
(ATHALI)
|
3501006000NRG23141120220156653
|
14/11/2022
|
VIJITA DEVI
|
3501006WL021095
|
VIJITA DEVI
|
00354
|
PUNB0153300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618316656
|
|
VIJITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-002-001/175
(ATHALI)
|
3501006000NRG23141120220156655
|
14/11/2022
|
ANEETA
|
3501006WL021095
|
ANEETA
|
00415
|
SBIN0001172
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618316657
|
|
MRS ANITA DEVI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-005-001/276
(KISHANPUR)
|
3501006000NRG23141120220156604
|
14/11/2022
|
PYAR SINGH
|
3501006WL021090
|
PYAR SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316665
|
|
MR PYAR SINGH
|
()
|
|
20
|
Bhatwari
|
UT-01-006-005-001/284
(KISHANPUR)
|
3501006000NRG23141120220156605
|
14/11/2022
|
KOUNSHA DEVI
|
3501006WL021090
|
KOUNSHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316663
|
|
MS KAUNSA DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-005-001/442
(KISHANPUR)
|
3501006000NRG23141120220156573
|
14/11/2022
|
ANJANA
|
3501006WL021085
|
ANJANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316658
|
|
MRS ANJANA NEGI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-005-001/465
(KISHANPUR)
|
3501006000NRG23141120220156590
|
14/11/2022
|
PRIYANKA
|
3501006WL021087
|
PRIYANKA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316668
|
|
MRS PRIYANKA
|
()
|
|
23
|
Bhatwari
|
UT-01-006-005-001/470
(KISHANPUR)
|
3501006000NRG23141120220156560
|
14/11/2022
|
BHUPENDRA SINGH
|
3501006WL021084
|
BHUPENDRA SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316669
|
|
MR BHUPENDRA SINGH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-016-001/103
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155855
|
14/11/2022
|
SHEKHER BHATT
|
3501006WL020978
|
SHEKHER BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316661
|
|
MR SHEKHAR BHATT
|
()
|
|
25
|
Bhatwari
|
UT-01-006-016-001/103
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155856
|
14/11/2022
|
VENUKA
|
3501006WL020978
|
VENUKA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316662
|
|
MRS VENUKA
|
()
|
|
26
|
Bhatwari
|
UT-01-006-026-001/72
(DILSAUR)
|
3501006000NRG23141120220156643
|
14/11/2022
|
AMBESHWARI
|
3501006WL021092
|
AMBESHWARI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316660
|
|
MRS AMBESHVARI
|
()
|
|
27
|
Bhatwari
|
UT-01-006-026-001/72
(DILSAUR)
|
3501006000NRG23141120220156642
|
14/11/2022
|
SANTOSH CHAMOLI
|
3501006WL021092
|
SANTOSH CHAMOLI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316659
|
|
MR SANTOSH CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-014-001/106
(GORSALI)
|
3501006000NRG23111120220155864
|
14/11/2022
|
RACHANA
|
3501006WL020980
|
RACHANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316682
|
|
MS KM RACHANA
|
()
|
|
29
|
Bhatwari
|
UT-01-006-014-001/36
(GORSALI)
|
3501006000NRG23111120220155865
|
14/11/2022
|
DHARMENDRA
|
3501006WL020980
|
DHARMENDRA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316683
|
|
MR DHARMENDRA SINGH
|
()
|
|
30
|
Bhatwari
|
UT-01-006-071-001/13
(HURRI)
|
3501006000NRG23111120220155875
|
14/11/2022
|
DINESH
|
3501006WL020982
|
DINESH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316681
|
|
MR DINESH SINGH
|
()
|
|
31
|
Bhatwari
|
UT-01-006-071-001/141
(HURRI)
|
3501006000NRG23141120220156674
|
14/11/2022
|
MUKESH SINGH
|
3501006WL021105
|
MUKESH SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316684
|
|
MR MUKESH SINGH
|
()
|
|
32
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG23141120220156675
|
14/11/2022
|
MAHESH SINGH
|
3501006WL021105
|
MAHESH SINGH
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316686
|
|
MR MAHESH SINGH
|
()
|
|
33
|
Bhatwari
|
UT-01-006-071-001/142
(HURRI)
|
3501006000NRG23141120220156676
|
14/11/2022
|
MANITA
|
3501006WL021105
|
MANITA
|
00415
|
SBIN0002316
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618316687
|
|
MISS MANITA
|
()
|
|
34
|
Bhatwari
|
UT-01-006-077-001/46
(BHUKKI)
|
3501006000NRG23141120220156648
|
14/11/2022
|
MAMTA
|
3501006WL021093
|
MAMTA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316664
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-026-001/242
(DILSAUR)
|
3501006000NRG23141120220156636
|
14/11/2022
|
Naveen bhatt
|
3501006WL021092
|
Naveen bhatt
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316680
|
|
MR NAVEEN BHATT
|
()
|
|
36
|
Bhatwari
|
UT-01-006-026-001/242
(DILSAUR)
|
3501006000NRG23141120220156637
|
14/11/2022
|
Ramila bhatt
|
3501006WL021092
|
Ramila bhatt
|
00415
|
SBIN0012936
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316679
|
|
MRS RAMILA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
37
|
Bhatwari
|
UT-01-006-005-001/186
(KISHANPUR)
|
3501006000NRG23141120220156602
|
14/11/2022
|
NARAYAN
|
3501006WL021090
|
NARAYAN
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316676
|
|
MR NARAYAN SINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-005-001/442
(KISHANPUR)
|
3501006000NRG23141120220156572
|
14/11/2022
|
JAYENDER SINGH
|
3501006WL021085
|
JAYENDER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316673
|
|
MR JAYENDRA SINGH MARATHA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-005-001/93
(KISHANPUR)
|
3501006000NRG23141120220156581
|
14/11/2022
|
MOR SINGH
|
3501006WL021085
|
MOR SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316672
|
|
MR MOR SINGH
|
()
|
|
40
|
Bhatwari
|
UT-01-006-008-001/220
(KOTIYALGAON)
|
3501006000NRG23141120220156667
|
14/11/2022
|
Reshma Devi
|
3501006WL021103
|
Reshma Devi
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316677
|
|
MR RESHMA GUSAIN
|
()
|
|
41
|
Bhatwari
|
UT-01-006-008-001/272
(KOTIYALGAON)
|
3501006000NRG23141120220156662
|
14/11/2022
|
Arvind
|
3501006WL021100
|
Arvind
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316678
|
|
MR ARVIND PANWAR
|
()
|
|
42
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG23111120220155852
|
14/11/2022
|
GIRVEER SINGH
|
3501006WL020977
|
GIRVEER SINGH
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316674
|
|
MR GIRBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-005-001/109
(KISHANPUR)
|
3501006000NRG23141120220156599
|
14/11/2022
|
SAVITRI DEVI
|
3501006WL021090
|
SAVITRI DEVI
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316671
|
|
MRS SAVITRI DEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-005-001/333
(KISHANPUR)
|
3501006000NRG23141120220156566
|
14/11/2022
|
LAKHAN SINGH
|
3501006WL021085
|
LAKHAN SINGH
|
00415
|
SBIN0051122
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316675
|
|
MR LAKHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
Bhatwari
|
UT-01-006-016-001/84
(JASPUR (BARAGADDI))
|
3501006000NRG23111120220155851
|
14/11/2022
|
nidhi bhatt
|
3501006WL020976
|
nidhi bhatt
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316685
|
|
nidhi bhatt
|
()
|
|
46
|
Bhatwari
|
UT-01-006-077-001/46
(BHUKKI)
|
3501006000NRG23141120220156649
|
14/11/2022
|
Rakesh Kumar Singh
|
3501006WL021093
|
Rakesh Kumar Singh
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316688
|
|
Rakesh Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Bhatwari
|
UT-01-006-026-001/257
(DILSAUR)
|
3501006000NRG23141120220156638
|
14/11/2022
|
BIMLA
|
3501006WL021092
|
BIMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316689
|
|
BIMLA
|
()
|
|
48
|
Bhatwari
|
UT-01-006-026-001/257
(DILSAUR)
|
3501006000NRG23141120220156639
|
14/11/2022
|
RAGHUBEER SINGH
|
3501006WL021092
|
RAGHUBEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618316690
|
|
RAGHUBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114381
|
114381
|
|
|
|
|
|
|
|