|
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-01-006-012-001/149
(GAMDIDGAON)
|
3501006000NRG23250420220006729
|
27/04/2022
|
GAJENDRA SINGH
|
3501006WL000874
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU02
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988139
|
|
GAJENDRASINGH
|
()
|
|
2
|
Bhatwari
|
UT-01-006-033-001/104
(NAUGAON)
|
3501006000NRG23250420220006648
|
27/04/2022
|
AVTAR SINGH
|
3501006WL000860
|
AVTAR SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988140
|
|
AVTARSINGH
|
()
|
|
3
|
Bhatwari
|
UT-01-006-047-001/104
(BHANKOLI)
|
3501006000NRG23250420220006613
|
27/04/2022
|
KAMAL SINGH
|
3501006WL000851
|
KAMAL SINGH
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988138
|
|
KAMALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
4
|
Bhatwari
|
UT-01-006-027-001/263
(DWARI)
|
3501006000NRG23250420220006830
|
27/04/2022
|
JASAN SINGH
|
3501006WL000887
|
JASAN SINGH
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831988144
|
|
JASANSINGH
|
()
|
|
5
|
Bhatwari
|
UT-01-006-027-001/268
(DWARI)
|
3501006000NRG23250420220006831
|
27/04/2022
|
BACHANDAS
|
3501006WL000887
|
BACHANDAS
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831988150
|
|
BACHANDAS
|
()
|
|
6
|
Bhatwari
|
UT-01-006-027-001/268
(DWARI)
|
3501006000NRG23250420220006832
|
27/04/2022
|
PINKI
|
3501006WL000887
|
PINKI
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831988183
|
|
PINKI
|
()
|
|
7
|
Bhatwari
|
UT-01-006-027-001/49
(DWARI)
|
3501006000NRG23250420220006835
|
27/04/2022
|
DENESH SINGH
|
3501006WL000887
|
DENESH SINGH
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831988151
|
|
DENESHSINGH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-027-001/51
(DWARI)
|
3501006000NRG23250420220006839
|
27/04/2022
|
DEEPMALA
|
3501006WL000887
|
DEEPMALA
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831988167
|
|
DEEPMALA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-027-001/7
(DWARI)
|
3501006000NRG23250420220006842
|
27/04/2022
|
LALITA
|
3501006WL000887
|
LALITA
|
00112
|
YESB0DCBU03
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0831988187
|
|
LALITA
|
()
|
|
10
|
Bhatwari
|
UT-01-006-036-001/11
(PILANG)
|
3501006000NRG23250420220006890
|
27/04/2022
|
SUMITRA DEVI
|
3501006WL000896
|
SUMITRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988160
|
|
SUMITRADEVI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-036-001/116
(PILANG)
|
3501006000NRG23250420220006852
|
27/04/2022
|
JETHU SINGH
|
3501006WL000890
|
JETHU SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988143
|
|
JETHUSINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-036-001/116
(PILANG)
|
3501006000NRG23250420220006853
|
27/04/2022
|
LUDRA DEVI
|
3501006WL000890
|
LUDRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988158
|
|
LUDRADEVI
|
()
|
|
13
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG23250420220006900
|
27/04/2022
|
GAJENDRA SINGH
|
3501006WL000897
|
GAJENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988145
|
|
GAJENDRASINGH
|
()
|
|
14
|
Bhatwari
|
UT-01-006-036-001/120
(PILANG)
|
3501006000NRG23250420220006901
|
27/04/2022
|
PREMA DEVI
|
3501006WL000897
|
PREMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988164
|
|
PREMADEVI
|
()
|
|
15
|
Bhatwari
|
UT-01-006-036-001/121
(PILANG)
|
3501006000NRG23250420220006903
|
27/04/2022
|
MANJU
|
3501006WL000897
|
MANJU
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988162
|
|
MANJU
|
()
|
|
16
|
Bhatwari
|
UT-01-006-036-001/13
(PILANG)
|
3501006000NRG23250420220006905
|
27/04/2022
|
FULMA DEVI
|
3501006WL000897
|
FULMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988173
|
|
FULMADEVI
|
()
|
|
17
|
Bhatwari
|
UT-01-006-036-001/131
(PILANG)
|
3501006000NRG23250420220006907
|
27/04/2022
|
BACHENDRI DEVI
|
3501006WL000897
|
BACHENDRI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988163
|
|
BACHENDRIDEVI
|
()
|
|
18
|
Bhatwari
|
UT-01-006-036-001/131
(PILANG)
|
3501006000NRG23250420220006906
|
27/04/2022
|
GOPAL SINGH
|
3501006WL000897
|
GOPAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988172
|
|
GOPALSINGH
|
()
|
|
19
|
Bhatwari
|
UT-01-006-036-001/14
(PILANG)
|
3501006000NRG23250420220006872
|
27/04/2022
|
SHAKHA DEVI
|
3501006WL000893
|
SHAKHA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988157
|
|
SHAKHADEVI
|
()
|
|
20
|
Bhatwari
|
UT-01-006-036-001/140
(PILANG)
|
3501006000NRG23250420220006892
|
27/04/2022
|
NAJILA
|
3501006WL000896
|
NAJILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988156
|
|
NAJILA
|
()
|
|
21
|
Bhatwari
|
UT-01-006-036-001/156
(PILANG)
|
3501006000NRG23250420220006908
|
27/04/2022
|
MANVEER SINGH
|
3501006WL000897
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988146
|
|
MANVEERSINGH
|
()
|
|
22
|
Bhatwari
|
UT-01-006-036-001/157
(PILANG)
|
3501006000NRG23250420220006854
|
27/04/2022
|
JITENDRA SINGH
|
3501006WL000890
|
JITENDRA SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988175
|
|
JITENDRASINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-036-001/160
(PILANG)
|
3501006000NRG23250420220006876
|
27/04/2022
|
BACHENDRA SINGH
|
3501006WL000894
|
BACHENDRA SINGH
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831988148
|
|
BACHENDRASINGH
|
()
|
|
24
|
Bhatwari
|
UT-01-006-036-001/160
(PILANG)
|
3501006000NRG23250420220006877
|
27/04/2022
|
CHANDRA
|
3501006WL000894
|
CHANDRA
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831988149
|
|
CHANDRA
|
()
|
|
25
|
Bhatwari
|
UT-01-006-036-001/17
(PILANG)
|
3501006000NRG23250420220006879
|
27/04/2022
|
LEELA DEVI
|
3501006WL000894
|
LEELA DEVI
|
00112
|
YESB0DCBU03
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0831988159
|
|
LEELADEVI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-036-001/178
(PILANG)
|
3501006000NRG23250420220006861
|
27/04/2022
|
LAXMAN SINGH
|
3501006WL000891
|
LAXMAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988147
|
|
LAXMANSINGH
|
()
|
|
27
|
Bhatwari
|
UT-01-006-036-001/28
(PILANG)
|
3501006000NRG23250420220006863
|
27/04/2022
|
SHIVCHANDRI
|
3501006WL000891
|
SHIVCHANDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988141
|
|
SHIVCHANDRI
|
()
|
|
28
|
Bhatwari
|
UT-01-006-036-001/31
(PILANG)
|
3501006000NRG23250420220006884
|
27/04/2022
|
VIKRAM SINGH
|
3501006WL000895
|
VIKRAM SINGH
|
00112
|
YESB0DCBU03
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0831988152
|
|
VIKRAMSINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-036-001/40
(PILANG)
|
3501006000NRG23250420220006911
|
27/04/2022
|
FOOL DEI
|
3501006WL000897
|
FOOL DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988154
|
|
FOOLDEI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-036-001/5
(PILANG)
|
3501006000NRG23250420220006913
|
27/04/2022
|
BACHAN DEI
|
3501006WL000897
|
BACHAN DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988165
|
|
BACHANDEI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-036-001/59
(PILANG)
|
3501006000NRG23250420220006864
|
27/04/2022
|
SURAT SINGH RANA
|
3501006WL000891
|
SURAT SINGH RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988142
|
|
SURATSINGHRANA
|
()
|
|
32
|
Bhatwari
|
UT-01-006-036-001/72
(PILANG)
|
3501006000NRG23250420220006897
|
27/04/2022
|
JOMALA
|
3501006WL000896
|
JOMALA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988166
|
|
JOMALA
|
()
|
|
33
|
Bhatwari
|
UT-01-006-036-001/81
(PILANG)
|
3501006000NRG23250420220006860
|
27/04/2022
|
UMA DEI
|
3501006WL000890
|
UMA DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988153
|
|
UMADEI
|
()
|
|
34
|
Bhatwari
|
UT-01-006-042-001/60
(BARSU)
|
3501006000NRG23250420220006920
|
27/04/2022
|
VIMLA DEVI
|
3501006WL000898
|
VIMLA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988161
|
|
VIMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76041
|
76041
|
|
|
|
|
|
|
|
|
35
|
Bhatwari
|
UT-01-006-031-001/111
(NISMOR)
|
3501006000NRG23250420220006937
|
27/04/2022
|
CHAMANA DEVI
|
3501006WL000903
|
CHAMANA DEVI
|
00112
|
YESB0DCBU09
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831988168
|
|
CHAMANADEVI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-031-001/132
(NISMOR)
|
3501006000NRG23250420220006941
|
27/04/2022
|
SARITA RANA
|
3501006WL000903
|
SARITA RANA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988169
|
|
SARITARANA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-041-001/23
(BASUNGA)
|
3501006000NRG23250420220006715
|
27/04/2022
|
DHAN SINGH
|
3501006WL000870
|
DHAN SINGH
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988185
|
|
DHANSINGH
|
()
|
|
38
|
Bhatwari
|
UT-01-006-041-001/35
(BASUNGA)
|
3501006000NRG23250420220006713
|
27/04/2022
|
BACHAN SINGH
|
3501006WL000869
|
BACHAN SINGH
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988182
|
|
BACHANSINGH
|
()
|
|
39
|
Bhatwari
|
UT-01-006-041-001/35
(BASUNGA)
|
3501006000NRG23250420220006712
|
27/04/2022
|
BHAGDEI
|
3501006WL000869
|
BHAGDEI
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988188
|
|
BHAGDEI
|
()
|
|
40
|
Bhatwari
|
UT-01-006-041-001/54
(BASUNGA)
|
3501006000NRG23250420220006707
|
27/04/2022
|
PARVEEN BISHT
|
3501006WL000866
|
PARVEEN BISHT
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988178
|
|
PARVEENBISHT
|
()
|
|
41
|
Bhatwari
|
UT-01-006-041-001/91
(BASUNGA)
|
3501006000NRG23250420220006722
|
27/04/2022
|
AMITA DEVI
|
3501006WL000872
|
AMITA DEVI
|
00112
|
YESB0DCBU09
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988176
|
|
AMITADEVI
|
()
|
|
42
|
Bhatwari
|
UT-01-006-072-001/124
(GYANJA)
|
3501006000NRG23250420220006930
|
27/04/2022
|
BHAGYAN SINGH
|
3501006WL000900
|
BHAGYAN SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988179
|
|
BHAGYANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
43
|
Bhatwari
|
UT-01-006-021-001/247
(DAANG)
|
3501006000NRG23250420220006995
|
27/04/2022
|
SUNITA DEVI
|
3501006WL000908
|
SUNITA DEVI
|
00112
|
YESB0DCBU10
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0831988186
|
|
SUNITADEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-021-001/48
(DAANG)
|
3501006000NRG23250420220007004
|
27/04/2022
|
BIJNA DEVI
|
3501006WL000908
|
BIJNA DEVI
|
00112
|
YESB0DCBU10
|
639
|
639
|
Processed
|
03/05/2022
|
|
0831988181
|
|
BIJNADEVI
|
()
|
|
45
|
Bhatwari
|
UT-01-006-026-001/107
(DILSAUR)
|
3501006000NRG23250420220006669
|
27/04/2022
|
KAMLI DEVI
|
3501006WL000862
|
KAMLI DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988170
|
|
KAMLIDEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-026-001/172
(DILSAUR)
|
3501006000NRG23250420220006674
|
27/04/2022
|
VINITA DEVI
|
3501006WL000862
|
VINITA DEVI
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988177
|
|
VINITADEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-026-001/68
(DILSAUR)
|
3501006000NRG23250420220006625
|
27/04/2022
|
RAM SINGH
|
3501006WL000855
|
RAM SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988184
|
|
RAMSINGH
|
()
|
|
48
|
Bhatwari
|
UT-01-006-026-001/77
(DILSAUR)
|
3501006000NRG23250420220006684
|
27/04/2022
|
VINOD SINGH
|
3501006WL000862
|
VINOD SINGH
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988174
|
|
VINODSINGH
|
()
|
|
49
|
Bhatwari
|
UT-01-006-026-001/93
(DILSAUR)
|
3501006000NRG23250420220006691
|
27/04/2022
|
SADHANA
|
3501006WL000862
|
SADHANA
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988171
|
|
SADHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
50
|
Bhatwari
|
UT-01-006-016-003/57
(JASPUR (BARAGADDI))
|
3501006000NRG23250420220006753
|
27/04/2022
|
SANTOSHI DEVI
|
3501006WL000882
|
SANTOSHI DEVI
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988155
|
|
SANTOSHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
51
|
Bhatwari
|
UT-01-006-030-001/26
(NALD)
|
3501006000NRG23250420220006739
|
27/04/2022
|
BHAGESHWARI
|
3501006WL000878
|
BHAGESHWARI
|
00112
|
YESB0DCBU13
|
2982
|
2982
|
Processed
|
03/05/2022
|
|
0831988180
|
|
BHAGESHWARI
|
()
|
|
52
|
Bhatwari
|
UT-01-006-065-001/13
(SEKU)
|
3501006000NRG23250420220006656
|
27/04/2022
|
BEENA RAWAT
|
3501006WL000861
|
BEENA RAWAT
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0831988189
|
|
BEENARAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127800
|
127800
|
|
|
|
|
|
|
|