|
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-01-006-014-001/204
(GORSALI)
|
3501006000NRG23220820220108480
|
23/08/2022
|
BHARAT SINGH
|
3501006WL013830
|
BHARAT SINGH
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640935709
|
|
BHARAT SINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-014-001/219
(GORSALI)
|
3501006000NRG23220820220108477
|
23/08/2022
|
kamalu
|
3501006WL013828
|
kamalu
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640935708
|
|
kamalu
|
()
|
|
3
|
Bhatwari
|
UT-01-006-014-001/220
(GORSALI)
|
3501006000NRG23220820220108478
|
23/08/2022
|
JAMUNA
|
3501006WL013828
|
JAMUNA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640935710
|
|
JAMUNA
|
()
|
|
4
|
Bhatwari
|
UT-01-006-014-001/315
(GORSALI)
|
3501006000NRG23220820220108489
|
23/08/2022
|
POONAM
|
3501006WL013830
|
POONAM
|
00112
|
YESB0DCBU03
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640935706
|
|
POONAM
|
()
|
|
5
|
Bhatwari
|
UT-01-006-014-001/59
(GORSALI)
|
3501006000NRG23220820220108479
|
23/08/2022
|
RAJENDARI DEVI
|
3501006WL013829
|
RAJENDARI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640935704
|
|
RAJENDARI DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-042-001/23
(BARSU)
|
3501006000NRG23220820220108462
|
23/08/2022
|
BHARAT DEI
|
3501006WL013825
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640935707
|
|
BHARAT DEI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-042-001/53
(BARSU)
|
3501006000NRG23220820220108472
|
23/08/2022
|
PUSHPA
|
3501006WL013826
|
PUSHPA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640935705
|
|
PUSHPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|