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-07-009-064-001/54 (KHAURI)
|
3507009000NRG24061120230053238
|
10/11/2023
|
Mrs. BHAWANA ARYA
|
3507009WL0008948
|
Mrs. BHAWANA ARYA
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668589634
|
|
Mrs. BHAWANA ARYA
|
()
|
2
|
HAWALBAG
|
UT-07-009-064-001/54 (KHAURI)
|
3507009000NRG24071120230053261
|
10/11/2023
|
Mrs. BHAWANA ARYA
|
3507009WL0008960
|
Mrs. BHAWANA ARYA
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668589635
|
|
Mrs. BHAWANA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/22 (DEVLIKHAN)
|
3507009000NRG24071120230053328
|
10/11/2023
|
Mrs. GEETA JOSHI
|
3507009WL0008980
|
Mrs. GEETA JOSHI
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668589636
|
|
MRS GEETA JOSHI
|
()
|
4
|
HAWALBAG
|
UT-07-009-030-001/22 (DEVLIKHAN)
|
3507009000NRG24071120230053329
|
10/11/2023
|
Mrs. GEETA JOSHI
|
3507009WL0008980
|
Mrs. GEETA JOSHI
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668589637
|
|
MRS GEETA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-041-001/62 (GARGOONTH)
|
3507009000NRG24071120230053260
|
10/11/2023
|
MR.MUKESH KUMAR
|
3507009WL0008959
|
MR.MUKESH KUMAR
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668589639
|
|
MR MUKESH KUMAR
|
()
|
6
|
HAWALBAG
|
UT-07-009-041-001/62 (GARGOONTH)
|
3507009000NRG24061120230053236
|
10/11/2023
|
MR.MUKESH KUMAR
|
3507009WL0008946
|
MR.MUKESH KUMAR
|
00415
|
SBIN0011324
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668589638
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|