|
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-07-009-116-001/50
(SYUNA)
|
3507009000NRG24300320240096676
|
30/03/2024
|
KAMLA DEVI
|
3507009WL016235
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404461
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-116-001/53
(SYUNA)
|
3507009000NRG24300320240096677
|
30/03/2024
|
KHASTI DEVI
|
3507009WL016235
|
KHASTI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404459
|
|
Mrs. KHASTI DEVI W/O SH BACHHE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-116-001/54
(SYUNA)
|
3507009000NRG24300320240096679
|
30/03/2024
|
Ajay Singh
|
3507009WL016235
|
Ajay Singh
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404463
|
|
Mr. AJAY SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-116-001/54
(SYUNA)
|
3507009000NRG24300320240096678
|
30/03/2024
|
PANA DEVI
|
3507009WL016235
|
PANA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404462
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-116-001/89
(SYUNA)
|
3507009000NRG24300320240096648
|
30/03/2024
|
Sanjay Singh
|
3507009WL016231
|
Sanjay Singh
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109404467
|
|
Mr. SANJAY SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-116-002/40
(SYUNA)
|
3507009000NRG24300320240096649
|
30/03/2024
|
LAL SINGH
|
3507009WL016231
|
LAL SINGH
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109404460
|
|
Mr. LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-116-001/65
(SYUNA)
|
3507009000NRG24300320240096680
|
30/03/2024
|
GANGA DEVI
|
3507009WL016235
|
GANGA DEVI
|
00415
|
SBIN0012843
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3109404465
|
|
MRS GANGA DEVI WO HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-116-001/70
(SYUNA)
|
3507009000NRG24300320240096681
|
30/03/2024
|
GANGA DEVI
|
3507009WL016235
|
GANGA DEVI
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404464
|
|
MRS GANGA DEVI WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-116-001/75
(SYUNA)
|
3507009000NRG24300320240096682
|
30/03/2024
|
JEEWAN SINGH
|
3507009WL016235
|
JEEWAN SINGH
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404466
|
|
JEEVAN SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
HAWALBAG
|
UT-07-009-116-001/86
(SYUNA)
|
3507009000NRG24300320240096646
|
30/03/2024
|
GANESH SINGH
|
3507009WL016231
|
GANESH SINGH
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404457
|
|
MR GANESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-116-001/88
(SYUNA)
|
3507009000NRG24300320240096647
|
30/03/2024
|
Chandan Singh
|
3507009WL016231
|
Chandan Singh
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3109404458
|
|
MR CHANDAN SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|