|
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-07-009-056-001/17
(KANELI)
|
3507009000NRG23050420230120387
|
05/04/2023
|
KAMLA DEVI
|
3507009WL016853
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513370
|
|
Mr. KAMLA DEVI W/O PANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/25
(KANELI)
|
3507009000NRG23050420230120389
|
05/04/2023
|
BHAVANI DEVI
|
3507009WL016853
|
BHAVANI DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513372
|
|
Ms. BHAVANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/28
(KANELI)
|
3507009000NRG23050420230120390
|
05/04/2023
|
PREMA DEVI
|
3507009WL016853
|
PREMA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513367
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/40
(KANELI)
|
3507009000NRG23050420230120392
|
05/04/2023
|
NEEMA DEVI
|
3507009WL016853
|
NEEMA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513368
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/46
(KANELI)
|
3507009000NRG23050420230120393
|
05/04/2023
|
Daya Bisht
|
3507009WL016853
|
Daya Bisht
|
00089
|
CBIN0281528
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174513365
|
|
Mr. DAYA . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/50
(KANELI)
|
3507009000NRG23050420230120394
|
05/04/2023
|
PRABHA DEVI
|
3507009WL016853
|
PRABHA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513366
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/56
(KANELI)
|
3507009000NRG23050420230120396
|
05/04/2023
|
Amit Mehra
|
3507009WL016853
|
Amit Mehra
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513363
|
|
Mr. AMIT MEHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-056-001/58
(KANELI)
|
3507009000NRG23050420230120397
|
05/04/2023
|
SHAYAM SINGH
|
3507009WL016853
|
SHAYAM SINGH
|
00089
|
CBIN0281528
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174513369
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-056-001/62
(KANELI)
|
3507009000NRG23050420230120399
|
05/04/2023
|
TRILOK SINGH
|
3507009WL016853
|
TRILOK SINGH
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513371
|
|
Mr. TRILOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-056-001/20
(KANELI)
|
3507009000NRG23050420230120388
|
05/04/2023
|
Bali Ram
|
3507009WL016853
|
Bali Ram
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513364
|
|
Mr. BALI RAM S/O SHRI KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG23050420230120391
|
05/04/2023
|
PUSHKAR SINGH
|
3507009WL016853
|
PUSHKAR SINGH
|
00415
|
SBIN0012843
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174513361
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-056-001/53
(KANELI)
|
3507009000NRG23050420230120395
|
05/04/2023
|
Ranjeet Singh
|
3507009WL016853
|
Ranjeet Singh
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513362
|
|
RANJEET SINGH BISHT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32589
|
32589
|
|
|
|
|
|
|
|