|
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-01-006-027-002/148
(DWARI)
|
3501006000NRG23150720220080049
|
18/07/2022
|
VINOD SINGH
|
3501006WL009935
|
VINOD SINGH
|
00078
|
CNRB0005493
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824517
|
|
VINOD SINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-074-001/108
(KYARK)
|
3501006000NRG23150720220079985
|
18/07/2022
|
RADHA DEVI
|
3501006WL009934
|
RADHA DEVI
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824518
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-072-001/211
(GYANJA)
|
3501006000NRG23150720220080593
|
18/07/2022
|
NEELAM NEGI
|
3501006WL009991
|
NEELAM NEGI
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824516
|
|
NEELAM NEGI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-072-001/97
(GYANJA)
|
3501006000NRG23150720220080599
|
18/07/2022
|
Vishan Singh
|
3501006WL009992
|
Vishan Singh
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824515
|
|
Vishan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Bhatwari
|
UT-01-006-001-002/107
(AGORA)
|
3501006000NRG23150720220079938
|
18/07/2022
|
GUDDI
|
3501006WL009932
|
GUDDI
|
00415
|
SBIN0001172
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303824519
|
|
MISS GUDDI RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-027-002/138
(DWARI)
|
3501006000NRG23150720220080045
|
18/07/2022
|
SONIKA
|
3501006WL009935
|
SONIKA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824535
|
|
MISS SONIKA PANWAR
|
()
|
|
7
|
Bhatwari
|
UT-01-006-027-002/141
(DWARI)
|
3501006000NRG23150720220080047
|
18/07/2022
|
VEENITA
|
3501006WL009935
|
VEENITA
|
00415
|
SBIN0002316
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303824528
|
|
MRS VINITA
|
()
|
|
8
|
Bhatwari
|
UT-01-006-027-002/142
(DWARI)
|
3501006000NRG23150720220080048
|
18/07/2022
|
JASMILA
|
3501006WL009935
|
JASMILA
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824529
|
|
MRS JASMILA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-027-002/48
(DWARI)
|
3501006000NRG23150720220080061
|
18/07/2022
|
KAVITA DEVI
|
3501006WL009935
|
KAVITA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824521
|
|
MISS KAVITA DEI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-027-002/51
(DWARI)
|
3501006000NRG23150720220080062
|
18/07/2022
|
CHANDRAMOHAN
|
3501006WL009935
|
CHANDRAMOHAN
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824524
|
|
SHRI CHANDRAMOHAN SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-027-002/51
(DWARI)
|
3501006000NRG23150720220080063
|
18/07/2022
|
SHAILA DEVI
|
3501006WL009935
|
SHAILA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824522
|
|
MISS SHAILA DEVI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-027-002/88
(DWARI)
|
3501006000NRG23150720220080070
|
18/07/2022
|
RAJNI DEVI
|
3501006WL009935
|
RAJNI DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824523
|
|
MISS RAJNI DEI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-027-002/94
(DWARI)
|
3501006000NRG23150720220080076
|
18/07/2022
|
SUMITRA DEVI
|
3501006WL009935
|
SUMITRA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824526
|
|
MISS SUMITRA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-027-002/95
(DWARI)
|
3501006000NRG23150720220080078
|
18/07/2022
|
ASHA DEVI
|
3501006WL009935
|
ASHA DEVI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303824530
|
|
MRS ASHA DEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-074-001/103
(KYARK)
|
3501006000NRG23150720220079984
|
18/07/2022
|
POOJA PANWAR
|
3501006WL009934
|
POOJA PANWAR
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824525
|
|
MRS POOJA
|
()
|
|
16
|
Bhatwari
|
UT-01-006-074-001/109
(KYARK)
|
3501006000NRG23150720220079986
|
18/07/2022
|
SURESH CHAND
|
3501006WL009934
|
SURESH CHAND
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824533
|
|
MRS SUNITA DEVI
|
()
|
|
17
|
Bhatwari
|
UT-01-006-074-001/111
(KYARK)
|
3501006000NRG23150720220079988
|
18/07/2022
|
AMBIKA
|
3501006WL009934
|
AMBIKA
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824532
|
|
MISS AMBIKA DOSURESH CHANDRA SINGH PANWA
|
()
|
|
18
|
Bhatwari
|
UT-01-006-074-001/114
(KYARK)
|
3501006000NRG23150720220079990
|
18/07/2022
|
MADHUBALA
|
3501006WL009934
|
MADHUBALA
|
00415
|
SBIN0002316
|
426
|
426
|
Processed
|
25/07/2022
|
|
3303824534
|
|
MRS MADHUBALA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-074-001/16
(KYARK)
|
3501006000NRG23150720220079995
|
18/07/2022
|
BASANTI DEVI
|
3501006WL009934
|
BASANTI DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303824520
|
|
MR VIRENDRA SINGH KATHAIT
|
()
|
|
20
|
Bhatwari
|
UT-01-006-074-001/70
(KYARK)
|
3501006000NRG23150720220080017
|
18/07/2022
|
POONAM DEVI
|
3501006WL009934
|
POONAM DEVI
|
00415
|
SBIN0002316
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303824531
|
|
MRS PUNAM WOVIMAL PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-003-001/111
(UTTARAUN)
|
3501006000NRG23150720220080081
|
18/07/2022
|
POORAN SINGH
|
3501006WL009936
|
POORAN SINGH
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3303824527
|
|
POORAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|