|
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-07-009-073-001/127
(MAHATGAON)
|
3507009000NRG24020120240064447
|
03/01/2024
|
Sunita Devi
|
3507009WL010904
|
Sunita Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034778
|
|
Mrs. SUNITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-124-001/12
(UDYARI)
|
3507009000NRG24020120240064429
|
03/01/2024
|
HIMANSHU ARYA
|
3507009WL010901
|
HIMANSHU ARYA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034777
|
|
Ms. HIMANSU ARYAS/O SH SURESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-124-001/22
(UDYARI)
|
3507009000NRG24020120240064430
|
03/01/2024
|
Rakesh Kumar
|
3507009WL010901
|
Rakesh Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034786
|
|
Mr. RAKESH CHANDRA S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-124-001/71
(UDYARI)
|
3507009000NRG24020120240064431
|
03/01/2024
|
Vinay kumar
|
3507009WL010901
|
Vinay kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034785
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-075-001/17
(MAIGDI)
|
3507009000NRG24010120240064255
|
03/01/2024
|
GOPAL RAM
|
3507009WL010863
|
GOPAL RAM
|
00415
|
SBIN0009937
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910034783
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-075-001/39
(MAIGDI)
|
3507009000NRG24010120240064256
|
03/01/2024
|
JAGDISH CHANDRA
|
3507009WL010863
|
JAGDISH CHANDRA
|
00415
|
SBIN0009937
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910034782
|
|
JAGDISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
HAWALBAG
|
UT-07-009-075-001/42
(MAIGDI)
|
3507009000NRG24010120240064257
|
03/01/2024
|
BHAGWAT SINGH
|
3507009WL010863
|
BHAGWAT SINGH
|
00415
|
SBIN0009937
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910034781
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-073-001/114
(MAHATGAON)
|
3507009000NRG24020120240064446
|
03/01/2024
|
Deepak Malwal
|
3507009WL010904
|
Deepak Malwal
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034784
|
|
DEEPAK MALWAL
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAWALBAG
|
UT-07-009-124-001/80
(UDYARI)
|
3507009000NRG24020120240064432
|
03/01/2024
|
JANKI DEVI
|
3507009WL010901
|
JANKI DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910034779
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-124-001/95
(UDYARI)
|
3507009000NRG24020120240064433
|
03/01/2024
|
Kamlesh Kumar
|
3507009WL010901
|
Kamlesh Kumar
|
018
|
KKBK0005475
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910034780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|