|
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-07-009-051-001/32
(JYOLI SILANG)
|
3507009000NRG24221220230061409
|
23/12/2023
|
Sunita Syuni
|
3507009WL010406
|
Sunita Syuni
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996655
|
|
Mrs. SUNITA SYUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/46
(KANELI)
|
3507009000NRG24221220230061410
|
23/12/2023
|
Daya Bisht
|
3507009WL010406
|
Daya Bisht
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907996658
|
|
Mr. DAYA . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/48
(KANELI)
|
3507009000NRG24221220230061411
|
23/12/2023
|
BHAGWATI DEVI
|
3507009WL010406
|
BHAGWATI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996660
|
|
Mrs. BHAWANI DEVI W/O SRI SHOBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/50
(KANELI)
|
3507009000NRG24221220230061413
|
23/12/2023
|
PRABHA DEVI
|
3507009WL010406
|
PRABHA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996657
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/62
(KANELI)
|
3507009000NRG24221220230061414
|
23/12/2023
|
TRILOK SINGH
|
3507009WL010406
|
TRILOK SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996661
|
|
Mr. TRILOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/83
(KANELI)
|
3507009000NRG24221220230061415
|
23/12/2023
|
Lalita Devi
|
3507009WL010406
|
Lalita Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996654
|
|
LALITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-058-001/29
(KATARMAL)
|
3507009000NRG24221220230061416
|
23/12/2023
|
INDRA DEVI
|
3507009WL010406
|
INDRA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996659
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-058-001/58
(KATARMAL)
|
3507009000NRG24221220230061419
|
23/12/2023
|
NATHU RAM
|
3507009WL010406
|
NATHU RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996653
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-058-001/61
(KATARMAL)
|
3507009000NRG24221220230061421
|
23/12/2023
|
Janki Devi
|
3507009WL010406
|
Janki Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996656
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28520
|
28520
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-058-001/80
(KATARMAL)
|
3507009000NRG24221220230061422
|
23/12/2023
|
Chandan Ram
|
3507009WL010406
|
Chandan Ram
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996652
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-051-001/107
(JYOLI SILANG)
|
3507009000NRG24221220230061408
|
23/12/2023
|
NEEMA DEVI
|
3507009WL010406
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907996662
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34960
|
34960
|
|
|
|
|
|
|
|