|
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-01-006-012-001/129
(GAMDIDGAON)
|
3501006000NRG23161220220177467
|
16/12/2022
|
ASHA DEVI
|
3501006WL024461
|
ASHA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777875
|
|
ASHA DEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-012-001/134
(GAMDIDGAON)
|
3501006000NRG23161220220177469
|
16/12/2022
|
NEETU
|
3501006WL024461
|
NEETU
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777878
|
|
NEETU
|
()
|
|
3
|
Bhatwari
|
UT-01-006-012-001/139
(GAMDIDGAON)
|
3501006000NRG23161220220177470
|
16/12/2022
|
VINOD SINGH
|
3501006WL024461
|
VINOD SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777881
|
|
VINOD SINGH
|
()
|
|
4
|
Bhatwari
|
UT-01-006-012-001/27
(GAMDIDGAON)
|
3501006000NRG23161220220177476
|
16/12/2022
|
ROOSANA DEVI
|
3501006WL024461
|
ROOSANA DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777877
|
|
ROOSANA DEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-012-001/33
(GAMDIDGAON)
|
3501006000NRG23161220220177477
|
16/12/2022
|
KAMAL DEEE
|
3501006WL024461
|
KAMAL DEEE
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777874
|
|
KAMAL DEEE
|
()
|
|
6
|
Bhatwari
|
UT-01-006-012-001/45
(GAMDIDGAON)
|
3501006000NRG23161220220177479
|
16/12/2022
|
SABBAL DEI
|
3501006WL024461
|
SABBAL DEI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777883
|
|
SABBAL DEI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-012-001/83
(GAMDIDGAON)
|
3501006000NRG23161220220177481
|
16/12/2022
|
PRAMENDRA SINGH
|
3501006WL024461
|
PRAMENDRA SINGH
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777886
|
|
PRAMENDRA SINGH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-012-001/83
(GAMDIDGAON)
|
3501006000NRG23161220220177482
|
16/12/2022
|
SHARMILA
|
3501006WL024461
|
SHARMILA
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777876
|
|
SHARMILA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-012-001/84
(GAMDIDGAON)
|
3501006000NRG23161220220177483
|
16/12/2022
|
SHASHI DEVI
|
3501006WL024461
|
SHASHI DEVI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777885
|
|
SHASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-012-001/122
(GAMDIDGAON)
|
3501006000NRG23161220220177466
|
16/12/2022
|
MANBEER SINGH
|
3501006WL024461
|
MANBEER SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777882
|
|
MANBEER SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-012-001/25
(GAMDIDGAON)
|
3501006000NRG23161220220177475
|
16/12/2022
|
PUSPA
|
3501006WL024461
|
PUSPA
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777884
|
|
PUSPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-012-001/131
(GAMDIDGAON)
|
3501006000NRG23161220220177468
|
16/12/2022
|
SANGITA DEVI
|
3501006WL024461
|
SANGITA DEVI
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777879
|
|
SANGITA DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-012-001/39
(GAMDIDGAON)
|
3501006000NRG23161220220177478
|
16/12/2022
|
NARAYAN SINGH
|
3501006WL024461
|
NARAYAN SINGH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7364777880
|
|
NARAYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|