|
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
|
HAWALBAG
|
UT-07-009-031-001/94
(DEVLI)
|
3507009000NRG24020220240074687
|
02/02/2024
|
Sonu Durgapal
|
3507009WL0012671
|
Sonu Durgapal
|
00078
|
CNRB0018721
|
460
|
460
|
Rejected
|
25/03/2024
|
|
2153841956
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-003-001/52
(BADYUDA)
|
3507009000NRG24020220240074682
|
02/02/2024
|
SHEELA DEVI
|
3507009WL0012668
|
SHEELA DEVI
|
00089
|
CBIN0281528
|
1380
|
1380
|
Rejected
|
25/03/2024
|
|
2153841955
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-024-001/20
(CHITAI PANT)
|
3507009000NRG24020220240074686
|
02/02/2024
|
PRAKASH CHANDRA
|
3507009WL0012670
|
PRAKASH CHANDRA
|
00089
|
CBIN0282568
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841959
|
|
PRAKASH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-041-001/62
(GARGOONTH)
|
3507009000NRG24020220240074703
|
02/02/2024
|
MR.MUKESH KUMAR
|
3507009WL0012674
|
MR.MUKESH KUMAR
|
00415
|
SBIN0011324
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153841957
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-079-003/39
(MATELA (AGHAR))
|
3507009000NRG24020220240074705
|
02/02/2024
|
HEMA DEVI
|
3507009WL0012676
|
HEMA DEVI
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153841958
|
|
MR PANKAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-112-001/27
(SIDHAPUR)
|
3507009000NRG24020220240074711
|
02/02/2024
|
Diwan Singh
|
3507009WL0012678
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153841960
|
|
Diwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|