|
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-07-009-066-001/54
(KOTULI )
|
3507009000NRG24160220240079710
|
16/02/2024
|
Minakshi Rana
|
3507009WL013528
|
Minakshi Rana
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898522
|
|
Miss. MEENAKSHI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/26
(KOTULI )
|
3507009000NRG24160220240079751
|
16/02/2024
|
GEETA DEVI
|
3507009WL013538
|
GEETA DEVI
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898519
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-066-001/4
(KOTULI )
|
3507009000NRG24160220240079706
|
16/02/2024
|
darsan singh
|
3507009WL013528
|
darsan singh
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898524
|
|
MR DARSHAN SINGH SO SAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-066-001/4
(KOTULI )
|
3507009000NRG24160220240079707
|
16/02/2024
|
Sunita Bisht
|
3507009WL013528
|
Sunita Bisht
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898521
|
|
Mrs. SUNITA devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-066-001/47
(KOTULI )
|
3507009000NRG24160220240079708
|
16/02/2024
|
NEEMA DEVI
|
3507009WL013528
|
NEEMA DEVI
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898525
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-066-001/5
(KOTULI )
|
3507009000NRG24160220240079752
|
16/02/2024
|
NIRMALA DEVI
|
3507009WL013538
|
NIRMALA DEVI
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898528
|
|
Mr. HARISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-066-001/54
(KOTULI )
|
3507009000NRG24160220240079709
|
16/02/2024
|
MAYA DEVI
|
3507009WL013528
|
MAYA DEVI
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898526
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-066-001/55
(KOTULI )
|
3507009000NRG24160220240079753
|
16/02/2024
|
KAMALA DEVI
|
3507009WL013538
|
KAMALA DEVI
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898527
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-066-001/60
(KOTULI )
|
3507009000NRG24160220240079754
|
16/02/2024
|
Shyam Singh Bisht
|
3507009WL013538
|
Shyam Singh Bisht
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898520
|
|
SHYAM SINGH BISHT S/O NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAWALBAG
|
UT-07-009-066-001/60
(KOTULI )
|
3507009000NRG24160220240079755
|
16/02/2024
|
SUNITA BISHT
|
3507009WL013538
|
SUNITA BISHT
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2796898523
|
|
Mrs. SUNITA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|