|
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-07-009-072-001/54
(MAAT)
|
3507009000NRG24270220240083445
|
27/02/2024
|
Mrs. BHAGULI DEVI
|
3507009WL014189
|
Mrs. BHAGULI DEVI
|
00089
|
CBIN0282568
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937397615
|
|
Mr. BHAGULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/54
(MAAT)
|
3507009000NRG24270220240083444
|
27/02/2024
|
Puran Singh
|
3507009WL014189
|
Puran Singh
|
00089
|
CBIN0282568
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937397614
|
|
Mr. POORAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24270220240083388
|
27/02/2024
|
Kamla Devi
|
3507009WL014177
|
Kamla Devi
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937397613
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24270220240083389
|
27/02/2024
|
Mrs RAJNI KHOLIYA
|
3507009WL014177
|
Mrs RAJNI KHOLIYA
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937397616
|
|
Mrs. RAJNI KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24270220240083387
|
27/02/2024
|
NANDAN SINGH
|
3507009WL014177
|
NANDAN SINGH
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
13/04/2024
|
|
2937397612
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|