|
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-01-006-005-001/458
(KISHANPUR)
|
3501006000NRG23191120220160158
|
19/11/2022
|
ARTI RANA
|
3501006WL021630
|
ARTI RANA
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992088
|
|
ARTI RANA
|
()
|
|
2
|
Bhatwari
|
UT-01-006-005-001/86
(KISHANPUR)
|
3501006000NRG23191120220160167
|
19/11/2022
|
KIRAN DEVI
|
3501006WL021630
|
KIRAN DEVI
|
00078
|
CNRB0005493
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992087
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-031-001/243
(NISMOR)
|
3501006000NRG23191120220160249
|
19/11/2022
|
REENA DEVI
|
3501006WL021642
|
REENA DEVI
|
00089
|
CBIN0284530
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992074
|
|
REENA DEVI
|
()
|
|
4
|
Bhatwari
|
UT-01-006-031-001/274
(NISMOR)
|
3501006000NRG23191120220160252
|
19/11/2022
|
RUPAN DEI
|
3501006WL021642
|
RUPAN DEI
|
00089
|
CBIN0284530
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992075
|
|
RUPAN DEI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-072-001/123
(GYANJA)
|
3501006000NRG23191120220160201
|
19/11/2022
|
DINESH SINGH
|
3501006WL021636
|
DINESH SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992089
|
|
DINESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-072-001/229
(GYANJA)
|
3501006000NRG23191120220160233
|
19/11/2022
|
ASHISH PANWAR
|
3501006WL021640
|
ASHISH PANWAR
|
00165
|
IBKL0001209
|
213
|
213
|
Processed
|
25/11/2022
|
|
6654992086
|
|
ASHISH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-005-001/344
(KISHANPUR)
|
3501006000NRG23191120220160154
|
19/11/2022
|
UDAY SINGH
|
3501006WL021630
|
UDAY SINGH
|
00176
|
IDIB000U542
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992076
|
|
UDAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-005-001/478
(KISHANPUR)
|
3501006000NRG23191120220160162
|
19/11/2022
|
ANITA
|
3501006WL021630
|
ANITA
|
00354
|
PUNB0086410
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992077
|
|
ANITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-005-001/123
(KISHANPUR)
|
3501006000NRG23191120220160148
|
19/11/2022
|
GOKUL SINGH
|
3501006WL021630
|
GOKUL SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992085
|
|
MR GOKUL SINGH RANA
|
()
|
|
10
|
Bhatwari
|
UT-01-006-005-001/458
(KISHANPUR)
|
3501006000NRG23191120220160159
|
19/11/2022
|
BALBEER SINGH
|
3501006WL021630
|
BALBEER SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992080
|
|
MR BALBEER SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-005-001/477
(KISHANPUR)
|
3501006000NRG23191120220160161
|
19/11/2022
|
JASPAL SINGH maratha
|
3501006WL021630
|
JASPAL SINGH maratha
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992078
|
|
JASPAL SINGH MARATHA
|
()
|
|
12
|
Bhatwari
|
UT-01-006-005-001/53
(KISHANPUR)
|
3501006000NRG23191120220160164
|
19/11/2022
|
KEDARI DEVI
|
3501006WL021630
|
KEDARI DEVI
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992084
|
|
MS KEDARI DEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-031-001/272
(NISMOR)
|
3501006000NRG23191120220160250
|
19/11/2022
|
SUKHDEV SINGH
|
3501006WL021642
|
SUKHDEV SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992081
|
|
MR SUKHDEV SINGH
|
()
|
|
14
|
Bhatwari
|
UT-01-006-031-001/281
(NISMOR)
|
3501006000NRG23191120220160253
|
19/11/2022
|
PRAVESH SINGH
|
3501006WL021642
|
PRAVESH SINGH
|
00415
|
SBIN0001172
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992079
|
|
MR PRAVESH SINGH
|
()
|
|
15
|
Bhatwari
|
UT-01-006-072-001/226
(GYANJA)
|
3501006000NRG23191120220160232
|
19/11/2022
|
REKHA DEVI
|
3501006WL021640
|
REKHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
25/11/2022
|
|
6654992083
|
|
MISS REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
Bhatwari
|
UT-01-006-031-001/272
(NISMOR)
|
3501006000NRG23191120220160251
|
19/11/2022
|
Manish
|
3501006WL021642
|
Manish
|
00468
|
UBIN0560189
|
426
|
426
|
Processed
|
25/11/2022
|
|
6654992082
|
|
Manish
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10863
|
10863
|
|
|
|
|
|
|
|