|
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-07-009-027-001/114
(DAL)
|
3507009000NRG24150620230017230
|
15/06/2023
|
KAMLA DEVI
|
3507009WL002615
|
KAMLA DEVI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193276
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-032-001/2
(DHAILI)
|
3507009000NRG24150620230017231
|
15/06/2023
|
ASHA DEVI
|
3507009WL002616
|
ASHA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193280
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAWALBAG
|
UT-07-009-032-001/29
(DHAILI)
|
3507009000NRG24150620230017232
|
15/06/2023
|
RADHIKA DEVI
|
3507009WL002616
|
RADHIKA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193275
|
|
RADHIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-116-001/54
(SYUNA)
|
3507009000NRG24150620230017236
|
15/06/2023
|
PANA DEVI
|
3507009WL002618
|
PANA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193284
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-116-001/66
(SYUNA)
|
3507009000NRG24150620230017237
|
15/06/2023
|
BISHAN SINGH
|
3507009WL002618
|
BISHAN SINGH
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193278
|
|
Mr. BISHAN SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-116-001/68
(SYUNA)
|
3507009000NRG24150620230017240
|
15/06/2023
|
NANDI DEVI
|
3507009WL002618
|
NANDI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193282
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-116-001/68
(SYUNA)
|
3507009000NRG24150620230017239
|
15/06/2023
|
RAMESH SHINGH
|
3507009WL002618
|
RAMESH SHINGH
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193283
|
|
Mr. RAMESH SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-116-001/89
(SYUNA)
|
3507009000NRG24150620230017242
|
15/06/2023
|
Sanjay Singh
|
3507009WL002618
|
Sanjay Singh
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193277
|
|
Mr. SANJAY SINGH BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-032-001/40
(DHAILI)
|
3507009000NRG24150620230017233
|
15/06/2023
|
BEENA JOSHI
|
3507009WL002616
|
BEENA JOSHI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193279
|
|
MRS BEENA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-116-001/66
(SYUNA)
|
3507009000NRG24150620230017238
|
15/06/2023
|
HEMA DEVI
|
3507009WL002618
|
HEMA DEVI
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193281
|
|
MRS HEMA DEVI WO VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-116-001/86
(SYUNA)
|
3507009000NRG24150620230017241
|
15/06/2023
|
GANESH SINGH
|
3507009WL002618
|
GANESH SINGH
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661193274
|
|
MR GANESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-027-001/1
(DAL)
|
3507009000NRG24150620230017229
|
15/06/2023
|
GANESH SINGH
|
3507009WL002615
|
GANESH SINGH
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661193285
|
|
GANESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37030
|
37030
|
|
|
|
|
|
|
|