|
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-01-006-013-001/290
(GAWANA)
|
3501006000NRG23160920220124397
|
16/09/2022
|
GORKHI DEVI
|
3501006WL016168
|
GORKHI DEVI
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628386
|
|
GORKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-057-001/5
(SADA)
|
3501006000NRG23160920220124185
|
16/09/2022
|
JAGMOHANI DEVI
|
3501006WL016140
|
JAGMOHANI DEVI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628385
|
|
JAGMOHANI DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-057-001/75
(SADA)
|
3501006000NRG23150920220123003
|
16/09/2022
|
VIKASH PRAJAPATI
|
3501006WL015958
|
VIKASH PRAJAPATI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628358
|
|
VIKASH PRAJAPATI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-075-001/62
(SYAVA)
|
3501006000NRG23160920220123988
|
16/09/2022
|
SANJAY
|
3501006WL016107
|
SANJAY
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628359
|
|
SANJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-007-001/357
(KUROLI)
|
3501006000NRG23160920220124179
|
16/09/2022
|
DEEPA
|
3501006WL016139
|
DEEPA
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628384
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-007-001/21
(KUROLI)
|
3501006000NRG23150920220122993
|
16/09/2022
|
NARAYAN SINGH
|
3501006WL015958
|
NARAYAN SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628361
|
|
NARAYAN SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-057-001/13
(SADA)
|
3501006000NRG23150920220122997
|
16/09/2022
|
KISHAN SINGH
|
3501006WL015958
|
KISHAN SINGH
|
00354
|
PUNB0088100
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628360
|
|
KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-005-001/454
(KISHANPUR)
|
3501006000NRG23160920220124162
|
16/09/2022
|
JAYMALA DEVI
|
3501006WL016135
|
JAYMALA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628363
|
|
MRS JAYMALA DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-005-001/457
(KISHANPUR)
|
3501006000NRG23160920220124163
|
16/09/2022
|
JAGMOHAN SINGH
|
3501006WL016135
|
JAGMOHAN SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628362
|
|
MR JAGMOHAN
|
()
|
|
10
|
Bhatwari
|
UT-01-006-005-001/473
(KISHANPUR)
|
3501006000NRG23160920220124158
|
16/09/2022
|
NISHA
|
3501006WL016133
|
NISHA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628365
|
|
MISS NISHA RANA
|
()
|
|
11
|
Bhatwari
|
UT-01-006-007-001/358
(KUROLI)
|
3501006000NRG23160920220124180
|
16/09/2022
|
SUNITA MAHAR
|
3501006WL016139
|
SUNITA MAHAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628367
|
|
MISS SUNITA MAHAR
|
()
|
|
12
|
Bhatwari
|
UT-01-006-007-002/360
(KUROLI)
|
3501006000NRG23160920220124181
|
16/09/2022
|
NEERU RANA
|
3501006WL016139
|
NEERU RANA
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628368
|
|
MRS NEERU RANA
|
()
|
|
13
|
Bhatwari
|
UT-01-006-021-002/208
(DAANG)
|
3501006000NRG23160920220124764
|
16/09/2022
|
RESHMA
|
3501006WL016225
|
RESHMA
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877628364
|
|
MISS RESHMA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-057-001/8
(SADA)
|
3501006000NRG23150920220123004
|
16/09/2022
|
SONPAL
|
3501006WL015958
|
SONPAL
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628366
|
|
MR SONPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
15
|
Bhatwari
|
UT-01-006-048-001/129
(BHANGELI)
|
3501006000NRG23160920220123993
|
16/09/2022
|
SABITA
|
3501006WL016108
|
SABITA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628370
|
|
MS SAVITA
|
()
|
|
16
|
Bhatwari
|
UT-01-006-048-001/131
(BHANGELI)
|
3501006000NRG23160920220123994
|
16/09/2022
|
PAVITRA
|
3501006WL016108
|
PAVITRA
|
00415
|
SBIN0002316
|
1491
|
1491
|
Processed
|
21/09/2022
|
|
4877628382
|
|
MRS PAVITRA RANA
|
()
|
|
17
|
Bhatwari
|
UT-01-006-075-001/104
(SYAVA)
|
3501006000NRG23160920220124542
|
16/09/2022
|
DURGA
|
3501006WL016191
|
DURGA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628371
|
|
MRS DURGA
|
()
|
|
18
|
Bhatwari
|
UT-01-006-075-001/68
(SYAVA)
|
3501006000NRG23160920220123971
|
16/09/2022
|
JAGENDRI DEVI
|
3501006WL016104
|
JAGENDRI DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628383
|
|
MISS JAGENDRI DEVI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-075-001/70
(SYAVA)
|
3501006000NRG23160920220123972
|
16/09/2022
|
LUDRA DEVI
|
3501006WL016104
|
LUDRA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628369
|
|
MISS LUDARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-070-001/123
(HEENA)
|
3501006000NRG23160920220124821
|
16/09/2022
|
SURENDAR KUMAR
|
3501006WL016228
|
SURENDAR KUMAR
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628372
|
|
MR SURENDRA KUMAR
|
()
|
|
21
|
Bhatwari
|
UT-01-006-070-001/124
(HEENA)
|
3501006000NRG23160920220124822
|
16/09/2022
|
HUKKMI DEVI
|
3501006WL016228
|
HUKKMI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628373
|
|
MRS HUKAMI BHARTI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-070-001/125
(HEENA)
|
3501006000NRG23160920220124823
|
16/09/2022
|
RAKESH KUMAR
|
3501006WL016228
|
RAKESH KUMAR
|
00415
|
SBIN0003463
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877628380
|
|
MR RAKESH KUMAR
|
()
|
|
23
|
Bhatwari
|
UT-01-006-070-001/171
(HEENA)
|
3501006000NRG23160920220124450
|
16/09/2022
|
MANISA DEVI
|
3501006WL016177
|
MANISA DEVI
|
00415
|
SBIN0003463
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877628381
|
|
MRS MANISHA
|
()
|
|
24
|
Bhatwari
|
UT-01-006-075-001/104
(SYAVA)
|
3501006000NRG23160920220124541
|
16/09/2022
|
RAMCHANDRI DEVI
|
3501006WL016191
|
RAMCHANDRI DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628374
|
|
MRS RAMCHANDRI DEVI
|
()
|
|
25
|
Bhatwari
|
UT-01-006-075-001/87
(SYAVA)
|
3501006000NRG23160920220123991
|
16/09/2022
|
RANVEER SINGH
|
3501006WL016107
|
RANVEER SINGH
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628379
|
|
MASTER RANVEER SINGH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
26
|
Bhatwari
|
UT-01-006-007-001/299
(KUROLI)
|
3501006000NRG23150920220122996
|
16/09/2022
|
NEELAM DEVI
|
3501006WL015958
|
NEELAM DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628375
|
|
MRS NEELAM
|
()
|
|
27
|
Bhatwari
|
UT-01-006-021-001/182
(DAANG)
|
3501006000NRG23160920220124360
|
16/09/2022
|
NARAYANI DEVI
|
3501006WL016164
|
NARAYANI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628377
|
|
MRS NARAYANI DEVI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-021-002/201
(DAANG)
|
3501006000NRG23160920220124762
|
16/09/2022
|
KEDARI DEVI
|
3501006WL016225
|
KEDARI DEVI
|
00415
|
SBIN0014151
|
2130
|
2130
|
Processed
|
21/09/2022
|
|
4877628378
|
|
MRS KEDARI DEVI
|
()
|
|
29
|
Bhatwari
|
UT-01-006-021-002/204
(DAANG)
|
3501006000NRG23160920220124366
|
16/09/2022
|
Babita
|
3501006WL016164
|
Babita
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628388
|
|
MRS BABITA
|
()
|
|
30
|
Bhatwari
|
UT-01-006-057-001/96
(SADA)
|
3501006000NRG23150920220123006
|
16/09/2022
|
CHAINI DEVI
|
3501006WL015958
|
CHAINI DEVI
|
00415
|
SBIN0014151
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628376
|
|
MS CHAINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-057-001/62
(SADA)
|
3501006000NRG23160920220124186
|
16/09/2022
|
KAUNSA DEVI
|
3501006WL016140
|
KAUNSA DEVI
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
21/09/2022
|
|
4877628387
|
|
KAUNSA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74337
|
74337
|
|
|
|
|
|
|
|