|
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-01-006-051-001/73
(MANDAUN)
|
3501006000NRG23221120220162051
|
22/11/2022
|
UDIT BANUNI
|
3501006WL021922
|
UDIT BANUNI
|
00045
|
BARB0UTTARK
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436168
|
|
UDIT BANUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-051-001/6
(MANDAUN)
|
3501006000NRG23221120220162079
|
22/11/2022
|
SAROJANI
|
3501006WL021929
|
SAROJANI
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436169
|
|
SAROJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-051-001/41
(MANDAUN)
|
3501006000NRG23221120220162071
|
22/11/2022
|
PRAMOD
|
3501006WL021927
|
PRAMOD
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436170
|
|
PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-047-001/115
(BHANKOLI)
|
3501006000NRG23221120220162098
|
22/11/2022
|
BUDHI SINGH
|
3501006WL021933
|
BUDHI SINGH
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436171
|
|
BUDHI SINGH
|
()
|
|
5
|
Bhatwari
|
UT-01-006-047-001/23
(BHANKOLI)
|
3501006000NRG23221120220162082
|
22/11/2022
|
KALLU LAL
|
3501006WL021930
|
KALLU LAL
|
00176
|
IDIB000U542
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436172
|
|
KALLU LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-051-001/238
(MANDAUN)
|
3501006000NRG23221120220162049
|
22/11/2022
|
KUTUMA DEVI
|
3501006WL021921
|
KUTUMA DEVI
|
00354
|
PUNB0086410
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436173
|
|
KUTUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-038-001/54
(BAGORI)
|
3501006000NRG23211120220160980
|
22/11/2022
|
TULSI DEVI
|
3501006WL021737
|
TULSI DEVI
|
00354
|
PUNB0153300
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436174
|
|
TULSI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-006-001/152
(KUNJAN)
|
3501006000NRG23211120220161429
|
22/11/2022
|
RAVINA
|
3501006WL021818
|
RAVINA
|
00354
|
PUNB0285300
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6672436175
|
|
RAVINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
9
|
Bhatwari
|
UT-01-006-047-001/174
(BHANKOLI)
|
3501006000NRG23221120220162090
|
22/11/2022
|
KAPIL DEV SINGH
|
3501006WL021931
|
KAPIL DEV SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436178
|
|
MR KAPIL DEV SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-047-001/86
(BHANKOLI)
|
3501006000NRG23221120220162094
|
22/11/2022
|
PREMSAGAR
|
3501006WL021932
|
PREMSAGAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436177
|
|
MR PREM SAGAR
|
()
|
|
11
|
Bhatwari
|
UT-01-006-051-001/217
(MANDAUN)
|
3501006000NRG23221120220162065
|
22/11/2022
|
PRAGATI BHATT
|
3501006WL021926
|
PRAGATI BHATT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436179
|
|
MRS PRAGATI BHATT
|
()
|
|
12
|
Bhatwari
|
UT-01-006-051-001/232
(MANDAUN)
|
3501006000NRG23221120220162048
|
22/11/2022
|
PAVITRA DEVI
|
3501006WL021921
|
PAVITRA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436176
|
|
SEPOY LAKHI SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
13
|
Bhatwari
|
UT-01-006-006-001/145
(KUNJAN)
|
3501006000NRG23211120220161427
|
22/11/2022
|
ARUNA
|
3501006WL021818
|
ARUNA
|
00415
|
SBIN0002316
|
213
|
213
|
Processed
|
26/11/2022
|
|
6672436183
|
|
MRS ARUNA WOVIRENDRA SINGH
|
()
|
|
14
|
Bhatwari
|
UT-01-006-006-001/160
(KUNJAN)
|
3501006000NRG23211120220161431
|
22/11/2022
|
SHIVANI
|
3501006WL021818
|
SHIVANI
|
00415
|
SBIN0002316
|
1278
|
1278
|
Processed
|
26/11/2022
|
|
6672436186
|
|
MS SHIVANI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-006-001/161
(KUNJAN)
|
3501006000NRG23211120220161432
|
22/11/2022
|
SONIKA PANWAR
|
3501006WL021818
|
SONIKA PANWAR
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436185
|
|
MISS SONIKA PANWAR
|
()
|
|
16
|
Bhatwari
|
UT-01-006-027-002/144
(DWARI)
|
3501006000NRG23211120220160989
|
22/11/2022
|
ANJALI
|
3501006WL021740
|
ANJALI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436189
|
|
MRS ANJALI GUSAIN
|
()
|
|
17
|
Bhatwari
|
UT-01-006-027-002/149
(DWARI)
|
3501006000NRG23211120220160995
|
22/11/2022
|
ROSHNI
|
3501006WL021741
|
ROSHNI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436190
|
|
MRS ROSHNI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-027-002/98
(DWARI)
|
3501006000NRG23211120220160991
|
22/11/2022
|
RAJVENDRA SINGH
|
3501006WL021740
|
RAJVENDRA SINGH
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436180
|
|
MR RAJVINDER SINGH SO JEET SINGH RAWAT
|
()
|
|
19
|
Bhatwari
|
UT-01-006-054-001/154
(RAITHAL)
|
3501006000NRG23211120220161376
|
22/11/2022
|
PUSHPA
|
3501006WL021808
|
PUSHPA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436184
|
|
MISS PUSHPA DEVI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-054-001/246
(RAITHAL)
|
3501006000NRG23211120220161382
|
22/11/2022
|
NARESH RANA
|
3501006WL021810
|
NARESH RANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436188
|
|
MR NARESH RANA
|
()
|
|
21
|
Bhatwari
|
UT-01-006-054-001/350
(RAITHAL)
|
3501006000NRG23211120220161448
|
22/11/2022
|
SHEELA DEVI
|
3501006WL021823
|
SHEELA DEVI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436182
|
|
MISS SHEELA RANA
|
()
|
|
22
|
Bhatwari
|
UT-01-006-054-001/352
(RAITHAL)
|
3501006000NRG23211120220161421
|
22/11/2022
|
PRADEEP RATURI
|
3501006WL021817
|
PRADEEP RATURI
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436181
|
|
MR PRADEEP P RATURI
|
()
|
|
23
|
Bhatwari
|
UT-01-006-054-001/402
(RAITHAL)
|
3501006000NRG23211120220161449
|
22/11/2022
|
SANDEEP RANA
|
3501006WL021823
|
SANDEEP RANA
|
00415
|
SBIN0002316
|
852
|
852
|
Processed
|
26/11/2022
|
|
6672436187
|
|
MR SADEEP RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
24
|
Bhatwari
|
UT-01-006-047-001/152
(BHANKOLI)
|
3501006000NRG23221120220162080
|
22/11/2022
|
KARISHMA DEVI
|
3501006WL021930
|
KARISHMA DEVI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436191
|
|
MRS KARISHMA BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
25
|
Bhatwari
|
UT-01-006-038-001/277
(BAGORI)
|
3501006000NRG23211120220160974
|
22/11/2022
|
SUJATA
|
3501006WL021737
|
SUJATA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436192
|
|
MRS SUJATA
|
()
|
|
26
|
Bhatwari
|
UT-01-006-038-001/288
(BAGORI)
|
3501006000NRG23211120220160975
|
22/11/2022
|
NAINA
|
3501006WL021737
|
NAINA
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436193
|
|
MISS NAINA RAWAT
|
()
|
|
27
|
Bhatwari
|
UT-01-006-038-001/51
(BAGORI)
|
3501006000NRG23211120220160979
|
22/11/2022
|
BASANTI
|
3501006WL021737
|
BASANTI
|
00415
|
SBIN0017356
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436194
|
|
MR BASANTI RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
28
|
Bhatwari
|
UT-01-006-047-001/174
(BHANKOLI)
|
3501006000NRG23221120220162091
|
22/11/2022
|
SUCHITA
|
3501006WL021931
|
SUCHITA
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436198
|
|
SUCHITA
|
()
|
|
29
|
Bhatwari
|
UT-01-006-051-001/170
(MANDAUN)
|
3501006000NRG23221120220162069
|
22/11/2022
|
DEEPIKA BHATT
|
3501006WL021927
|
DEEPIKA BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436200
|
|
DEEPIKA BHATT
|
()
|
|
30
|
Bhatwari
|
UT-01-006-051-001/215
(MANDAUN)
|
3501006000NRG23221120220162063
|
22/11/2022
|
RAMESH BHATT
|
3501006WL021926
|
RAMESH BHATT
|
00468
|
UBIN0560189
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436199
|
|
RAMESH BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
31
|
Bhatwari
|
UT-01-006-051-001/215
(MANDAUN)
|
3501006000NRG23221120220162064
|
22/11/2022
|
KIRAN DEVI
|
3501006WL021926
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436196
|
|
KIRAN DEVI
|
()
|
|
32
|
Bhatwari
|
UT-01-006-051-001/224
(MANDAUN)
|
3501006000NRG23221120220162066
|
22/11/2022
|
VASITA DEVI
|
3501006WL021926
|
VASITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436197
|
|
VASITA DEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-051-001/25
(MANDAUN)
|
3501006000NRG23221120220162058
|
22/11/2022
|
BAGIRATHI DEVI
|
3501006WL021924
|
BAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6672436195
|
|
BAGIRATHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78597
|
78597
|
|
|
|
|
|
|
|