|
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-01-006-001-002/2
(AGORA)
|
3501006000NRG23230920220128392
|
23/09/2022
|
JAGAT SINGH
|
3501006WL016816
|
JAGAT SINGH
|
00078
|
CNRB0005493
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072352
|
|
JAGAT SINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-031-001/112
(NISMOR)
|
3501006000NRG23230920220128389
|
23/09/2022
|
ANITA DEVI
|
3501006WL016814
|
ANITA DEVI
|
00078
|
CNRB0005493
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015072338
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-059-001/330
(SALD)
|
3501006000NRG23230920220128390
|
23/09/2022
|
SHIV PRASAD SEMWAL
|
3501006WL016815
|
SHIV PRASAD SEMWAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072354
|
|
SHIV PRASAD SEMWAL
|
()
|
|
4
|
Bhatwari
|
UT-01-006-059-001/331
(SALD)
|
3501006000NRG23230920220128391
|
23/09/2022
|
RAJESH PRASAD SEMWAL
|
3501006WL016815
|
RAJESH PRASAD SEMWAL
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072353
|
|
RAJESH PRASAD SEMWAL
|
()
|
|
5
|
Bhatwari
|
UT-01-006-072-001/227
(GYANJA)
|
3501006000NRG23230920220128364
|
23/09/2022
|
BALRAJ SINGH
|
3501006WL016807
|
BALRAJ SINGH
|
00089
|
CBIN0284530
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072337
|
|
BALRAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-072-001/203
(GYANJA)
|
3501006000NRG23220920220128004
|
23/09/2022
|
MANOJ SINGH
|
3501006WL016756
|
MANOJ SINGH
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072351
|
|
MANOJ SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-072-001/229
(GYANJA)
|
3501006000NRG23230920220128350
|
23/09/2022
|
ASHISH PANWAR
|
3501006WL016806
|
ASHISH PANWAR
|
00165
|
IBKL0001209
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072350
|
|
ASHISH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Bhatwari
|
UT-01-006-031-001/110
(NISMOR)
|
3501006000NRG23230920220128384
|
23/09/2022
|
BACHAN SINGH
|
3501006WL016814
|
BACHAN SINGH
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015072349
|
|
BACHAN SINGH
|
()
|
|
9
|
Bhatwari
|
UT-01-006-031-001/290
(NISMOR)
|
3501006000NRG23230920220128379
|
23/09/2022
|
ANEETA DEVI
|
3501006WL016810
|
ANEETA DEVI
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015072339
|
|
ANEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
10
|
Bhatwari
|
UT-01-006-031-001/111
(NISMOR)
|
3501006000NRG23230920220128386
|
23/09/2022
|
SUNDAR SINGH
|
3501006WL016814
|
SUNDAR SINGH
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
28/09/2022
|
|
5015072345
|
|
MR SUNDR SINGH
|
()
|
|
11
|
Bhatwari
|
UT-01-006-031-001/325
(NISMOR)
|
3501006000NRG23230920220128380
|
23/09/2022
|
BRIJESH SINGH
|
3501006WL016811
|
BRIJESH SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072344
|
|
MR BRIJESH SINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-031-001/50
(NISMOR)
|
3501006000NRG23230920220128372
|
23/09/2022
|
SHIVANI
|
3501006WL016808
|
SHIVANI
|
00415
|
SBIN0001172
|
1704
|
1704
|
Processed
|
28/09/2022
|
|
5015072343
|
|
MISS SHIVANI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-072-001/133
(GYANJA)
|
3501006000NRG23230920220128355
|
23/09/2022
|
SURENDRA DUTT
|
3501006WL016807
|
SURENDRA DUTT
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072341
|
|
MR SURENDRA DATT BHATT
|
()
|
|
14
|
Bhatwari
|
UT-01-006-072-001/192
(GYANJA)
|
3501006000NRG23230920220128361
|
23/09/2022
|
ANURADHA DEVI
|
3501006WL016807
|
ANURADHA DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072342
|
|
MISS ANURADHA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-072-001/209
(GYANJA)
|
3501006000NRG23230920220128362
|
23/09/2022
|
ANAND SINGH
|
3501006WL016807
|
ANAND SINGH
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072348
|
|
MR ANAND SINGH PANWAR
|
()
|
|
16
|
Bhatwari
|
UT-01-006-072-001/223
(GYANJA)
|
3501006000NRG23230920220128363
|
23/09/2022
|
MANJU PANWAR
|
3501006WL016807
|
MANJU PANWAR
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072347
|
|
MRS MANJU
|
()
|
|
17
|
Bhatwari
|
UT-01-006-072-001/55
(GYANJA)
|
3501006000NRG23230920220128367
|
23/09/2022
|
BASANTI DEVI
|
3501006WL016807
|
BASANTI DEVI
|
00415
|
SBIN0001172
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072340
|
|
MR CHATTAR SINGH PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
18
|
Bhatwari
|
UT-01-006-014-001/106
(GORSALI)
|
3501006000NRG23230920220128667
|
23/09/2022
|
RACHANA
|
3501006WL016860
|
RACHANA
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072356
|
|
MS KM RACHANA
|
()
|
|
19
|
Bhatwari
|
UT-01-006-014-001/166
(GORSALI)
|
3501006000NRG23230920220128668
|
23/09/2022
|
ANISH RAWAT
|
3501006WL016860
|
ANISH RAWAT
|
00415
|
SBIN0002316
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072357
|
|
MR ANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
20
|
Bhatwari
|
UT-01-006-072-001/253
(GYANJA)
|
3501006000NRG23230920220128365
|
23/09/2022
|
JAMOTRI
|
3501006WL016807
|
JAMOTRI
|
00415
|
SBIN0003463
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072355
|
|
MR GAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Bhatwari
|
UT-01-006-072-001/164
(GYANJA)
|
3501006000NRG23230920220128357
|
23/09/2022
|
SUMAN
|
3501006WL016807
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/09/2022
|
|
5015072346
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43452
|
43452
|
|
|
|
|
|
|
|