|
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-01-006-021-001/189
(DAANG)
|
3501006000NRG23281120220164557
|
29/11/2022
|
KEDAR SINGH
|
3501006WL022408
|
KEDAR SINGH
|
00089
|
CBIN0284530
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654316
|
|
KEDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Bhatwari
|
UT-01-006-021-001/244
(DAANG)
|
3501006000NRG23281120220164562
|
29/11/2022
|
Pradeep
|
3501006WL022408
|
Pradeep
|
00354
|
PUNB0088100
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654327
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-021-001/16
(DAANG)
|
3501006000NRG23281120220164552
|
29/11/2022
|
BHAJAN DAS
|
3501006WL022408
|
BHAJAN DAS
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654317
|
|
MR BHAJAN DAS
|
()
|
|
4
|
Bhatwari
|
UT-01-006-021-002/206
(DAANG)
|
3501006000NRG23281120220164567
|
29/11/2022
|
SHRISTHI
|
3501006WL022408
|
SHRISTHI
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654325
|
|
MISS SHRESTHI
|
()
|
|
5
|
Bhatwari
|
UT-01-006-021-002/206
(DAANG)
|
3501006000NRG23281120220164566
|
29/11/2022
|
vineesh kaintura
|
3501006WL022408
|
vineesh kaintura
|
00415
|
SBIN0001172
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654326
|
|
MR VINEESH KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Bhatwari
|
UT-01-006-021-001/249
(DAANG)
|
3501006000NRG23281120220164564
|
29/11/2022
|
BABITA KALURA
|
3501006WL022408
|
BABITA KALURA
|
00415
|
SBIN0004207
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654324
|
|
MS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
7
|
Bhatwari
|
UT-01-006-021-001/155
(DAANG)
|
3501006000NRG23281120220164548
|
29/11/2022
|
GIRVEER SINGH
|
3501006WL022408
|
GIRVEER SINGH
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654318
|
|
MR GIRBEER SINGH
|
()
|
|
8
|
Bhatwari
|
UT-01-006-021-001/169
(DAANG)
|
3501006000NRG23281120220164555
|
29/11/2022
|
ANITA NATH
|
3501006WL022408
|
ANITA NATH
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654323
|
|
MRS ANITA
|
()
|
|
9
|
Bhatwari
|
UT-01-006-021-001/189
(DAANG)
|
3501006000NRG23281120220164558
|
29/11/2022
|
PUJA DEVI
|
3501006WL022408
|
PUJA DEVI
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654320
|
|
MRS POOJA SINGH NEGI
|
()
|
|
10
|
Bhatwari
|
UT-01-006-021-001/208
(DAANG)
|
3501006000NRG23281120220164559
|
29/11/2022
|
Rekha gusain
|
3501006WL022408
|
Rekha gusain
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654322
|
|
MRS REKHA GUSAIN
|
()
|
|
11
|
Bhatwari
|
UT-01-006-021-001/23
(DAANG)
|
3501006000NRG23281120220164561
|
29/11/2022
|
Ram Singh
|
3501006WL022408
|
Ram Singh
|
00415
|
SBIN0014151
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654319
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
12
|
Bhatwari
|
UT-01-006-021-001/244
(DAANG)
|
3501006000NRG23281120220164563
|
29/11/2022
|
Pooja
|
3501006WL022408
|
Pooja
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/12/2022
|
|
6847654321
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|