|
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-07-009-028-001/17
(DANGIKHOLA)
|
3507009000NRG24200620230018644
|
22/06/2023
|
Kamla Devi
|
3507009WL002841
|
Kamla Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486856
|
|
Kamla Devi
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-028-001/50
(DANGIKHOLA)
|
3507009000NRG24200620230018645
|
22/06/2023
|
Kamla Devi
|
3507009WL002841
|
Kamla Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797486858
|
|
Kamla Devi
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-028-001/78
(DANGIKHOLA)
|
3507009000NRG24200620230018647
|
22/06/2023
|
Manju Dangi
|
3507009WL002841
|
Manju Dangi
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797486857
|
|
Manju Dangi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-112-001/10
(SIDHAPUR)
|
3507009000NRG24210620230018806
|
22/06/2023
|
Virendra Singh
|
3507009WL002861
|
Virendra Singh
|
00415
|
SBIN0017344
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486847
|
|
MR VIRENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-051-001/68
(JYOLI SILANG)
|
3507009000NRG24200620230018554
|
22/06/2023
|
SHER RAM
|
3507009WL002824
|
SHER RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486854
|
|
SHER RAM
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-106-001/3
(SAKAR)
|
3507009000NRG24200620230018597
|
22/06/2023
|
TARA BISHT
|
3507009WL002834
|
TARA BISHT
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486850
|
|
TARA BISHT
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-106-001/41
(SAKAR)
|
3507009000NRG24200620230018600
|
22/06/2023
|
CHANDAN RAM
|
3507009WL002834
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486852
|
|
CHANDAN RAM
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-106-001/48
(SAKAR)
|
3507009000NRG24200620230018601
|
22/06/2023
|
Sheela Devi
|
3507009WL002834
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486853
|
|
Sheela Devi
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-107-001/3
(SAKNIYAKOT)
|
3507009000NRG24200620230018611
|
22/06/2023
|
PREMA DEVI
|
3507009WL002836
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486851
|
|
PREMA DEVI
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-107-001/5
(SAKNIYAKOT)
|
3507009000NRG24200620230018615
|
22/06/2023
|
BASANT SINGH
|
3507009WL002836
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486849
|
|
BASANT SINGH
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-112-001/18
(SIDHAPUR)
|
3507009000NRG24210620230018800
|
22/06/2023
|
Sarita Devi
|
3507009WL002860
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486855
|
|
Sarita Devi
|
()
|
|
12
|
HAWALBAG
|
UT-07-009-112-001/46
(SIDHAPUR)
|
3507009000NRG24210620230018787
|
22/06/2023
|
CHAMPA DEVI
|
3507009WL002858
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797486848
|
|
CHAMPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35650
|
35650
|
|
|
|
|
|
|
|