|
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-01-006-005-001/282
(KISHANPUR)
|
3501006000NRG22220920220291489
|
23/09/2022
|
KUMARI DEVI
|
3501006WL0036376
|
KUMARI DEVI
|
00112
|
YESB0DCBU02
|
408
|
408
|
Processed
|
28/09/2022
|
|
5010227255
|
|
KUMARI DEVI
|
()
|
|
2
|
Bhatwari
|
UT-01-006-005-001/282
(KISHANPUR)
|
3501006000NRG22220920220291488
|
23/09/2022
|
KUMARI DEVI
|
3501006WL0036376
|
KUMARI DEVI
|
00112
|
YESB0DCBU02
|
2856
|
2856
|
Processed
|
28/09/2022
|
|
5010227254
|
|
KUMARI DEVI
|
()
|
|
3
|
Bhatwari
|
UT-01-006-043-001/163
(BONGA)
|
3501006000NRG22220920220291466
|
23/09/2022
|
MOHAN LAL
|
3501006WL0036370
|
MOHAN LAL
|
00112
|
YESB0DCBU02
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227256
|
|
MOHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-014-001/115
(GORSALI)
|
3501006000NRG22220920220291472
|
23/09/2022
|
KAMLA DEVI
|
3501006WL0036372
|
KAMLA DEVI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227261
|
|
KAMLA DEVI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-014-001/115
(GORSALI)
|
3501006000NRG22220920220291471
|
23/09/2022
|
KAMLA DEVI
|
3501006WL0036372
|
KAMLA DEVI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227260
|
|
KAMLA DEVI
|
()
|
|
6
|
Bhatwari
|
UT-01-006-014-001/115
(GORSALI)
|
3501006000NRG22220920220291470
|
23/09/2022
|
KAMLA DEVI
|
3501006WL0036372
|
KAMLA DEVI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227259
|
|
KAMLA DEVI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-015-001/25
(JAKHOL)
|
3501006000NRG22220920220291477
|
23/09/2022
|
SANTOSHI
|
3501006WL0036373
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
1632
|
1632
|
Processed
|
28/09/2022
|
|
5010227265
|
|
SANTOSHI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-015-001/25
(JAKHOL)
|
3501006000NRG22220920220291476
|
23/09/2022
|
SANTOSHI
|
3501006WL0036373
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227266
|
|
SANTOSHI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-054-001/148
(RAITHAL)
|
3501006000NRG22220920220291502
|
23/09/2022
|
KESHARMATI
|
3501006WL0036382
|
KESHARMATI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227258
|
|
KESHARMATI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-054-001/148
(RAITHAL)
|
3501006000NRG22220920220291501
|
23/09/2022
|
KESHARMATI
|
3501006WL0036382
|
KESHARMATI
|
00112
|
YESB0DCBU03
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227257
|
|
KESHARMATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
11
|
Bhatwari
|
UT-01-006-010-001/13
(KANSAIN)
|
3501006000NRG22220920220291486
|
23/09/2022
|
SHIVDEI
|
3501006WL0036375
|
SHIVDEI
|
00112
|
YESB0DCBU10
|
2652
|
2652
|
Processed
|
28/09/2022
|
|
5010227263
|
|
SHIVDEI
|
()
|
|
12
|
Bhatwari
|
UT-01-006-010-001/13
(KANSAIN)
|
3501006000NRG22220920220291485
|
23/09/2022
|
SHIVDEI
|
3501006WL0036375
|
SHIVDEI
|
00112
|
YESB0DCBU10
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227264
|
|
SHIVDEI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-046-001/102
(BHAILUDA)
|
3501006000NRG22220920220291505
|
23/09/2022
|
MAKHAN LAL
|
3501006WL0036384
|
MAKHAN LAL
|
00112
|
YESB0DCBU10
|
2448
|
2448
|
Processed
|
28/09/2022
|
|
5010227262
|
|
MAKHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29580
|
29580
|
|
|
|
|
|
|
|