|
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-07-009-032-001/1
(DHAILI)
|
3507009000NRG24280720230028642
|
28/07/2023
|
GHANAND
|
3507009WL004689
|
GHANAND
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662206903
|
|
Mr. GHANNA NAND S/O DURGA DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-032-001/23
(DHAILI)
|
3507009000NRG24280720230028643
|
28/07/2023
|
NAND LAL
|
3507009WL004689
|
NAND LAL
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662206907
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-032-001/3
(DHAILI)
|
3507009000NRG24280720230028644
|
28/07/2023
|
BHAWANA DEVI
|
3507009WL004689
|
BHAWANA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206910
|
|
Mr. BHAWANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-032-001/33
(DHAILI)
|
3507009000NRG24280720230028645
|
28/07/2023
|
BHAGWATI DEVI
|
3507009WL004689
|
BHAGWATI DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662206912
|
|
BHAGWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAWALBAG
|
UT-07-009-032-001/37
(DHAILI)
|
3507009000NRG24280720230028646
|
28/07/2023
|
HEERA DEVI
|
3507009WL004689
|
HEERA DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206911
|
|
HEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-032-001/41
(DHAILI)
|
3507009000NRG24280720230028647
|
28/07/2023
|
PRAMOD LAL
|
3507009WL004689
|
PRAMOD LAL
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206906
|
|
PROMAD LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-032-001/45
(DHAILI)
|
3507009000NRG24280720230028649
|
28/07/2023
|
BACHULI DEVI
|
3507009WL004689
|
BACHULI DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662206902
|
|
Mrs. BACHULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-032-001/48
(DHAILI)
|
3507009000NRG24280720230028650
|
28/07/2023
|
PREMA DEVI
|
3507009WL004689
|
PREMA DEVI
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662206904
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-032-001/55
(DHAILI)
|
3507009000NRG24280720230028651
|
28/07/2023
|
DAYA KISHAN
|
3507009WL004689
|
DAYA KISHAN
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662206905
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-032-001/8
(DHAILI)
|
3507009000NRG24280720230028653
|
28/07/2023
|
Manju Devi
|
3507009WL004689
|
Manju Devi
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662206908
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-032-001/9
(DHAILI)
|
3507009000NRG24280720230028654
|
28/07/2023
|
GEETA DEVI
|
3507009WL004689
|
GEETA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662206909
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29440
|
29440
|
|
|
|
|
|
|
|