|
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-07-009-005-001/50
(BALSA)
|
3507009000NRG24071120230053444
|
08/11/2023
|
Pooja Bisht
|
3507009WL009000
|
Pooja Bisht
|
00089
|
CBIN0281528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447529
|
|
Pooja Bisht
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-005-001/50
(BALSA)
|
3507009000NRG24071120230053443
|
08/11/2023
|
uma devi
|
3507009WL009000
|
uma devi
|
00089
|
CBIN0281528
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667447526
|
|
uma devi
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-032-001/24
(DHAILI)
|
3507009000NRG24071120230053492
|
08/11/2023
|
RADHIKA DEVI
|
3507009WL009007
|
RADHIKA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667447527
|
|
RADHIKA DEVI
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-118-001/18
(SYURA)
|
3507009000NRG24071120230053445
|
08/11/2023
|
UMA JOSHI
|
3507009WL009001
|
UMA JOSHI
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667447528
|
|
UMA JOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-060-001/10
(KESTA)
|
3507009000NRG24071120230053536
|
08/11/2023
|
Mr. NAVEEN JOSHI
|
3507009WL009018
|
Mr. NAVEEN JOSHI
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447531
|
|
Mr. NAVEEN JOSHI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-060-001/2
(KESTA)
|
3507009000NRG24071120230053537
|
08/11/2023
|
Mrs. PARWATI DEVI
|
3507009WL009018
|
Mrs. PARWATI DEVI
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447530
|
|
Mrs. PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-005-001/21
(BALSA)
|
3507009000NRG24081120230053623
|
08/11/2023
|
Mrs. HANSA DEVI
|
3507009WL009034
|
Mrs. HANSA DEVI
|
00415
|
SBIN0012843
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447533
|
|
MRS HANSA DEVI
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-005-001/31
(BALSA)
|
3507009000NRG24071120230053440
|
08/11/2023
|
Mr.Balwant Singh Negi
|
3507009WL009000
|
Mr.Balwant Singh Negi
|
00415
|
SBIN0012843
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667447532
|
|
MR BALWANT SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|