|
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-07-009-042-001/58
(GADWALI)
|
3507009000NRG24070320240087819
|
07/03/2024
|
Prakash Chandra Bhatt
|
3507009WL014856
|
Prakash Chandra Bhatt
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040215839
|
|
MR PRAKASH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-073-001/115
(MAHATGAON)
|
3507009000NRG24070320240087799
|
07/03/2024
|
Leela Mehta
|
3507009WL014854
|
Leela Mehta
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215842
|
|
Mrs. LEELA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-073-001/133
(MAHATGAON)
|
3507009000NRG24070320240087800
|
07/03/2024
|
Babita Mehta
|
3507009WL014854
|
Babita Mehta
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215841
|
|
Miss. BABITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-073-001/133
(MAHATGAON)
|
3507009000NRG24070320240087801
|
07/03/2024
|
Kamini Mehta
|
3507009WL014854
|
Kamini Mehta
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040215840
|
|
Miss. KAMINI MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-042-001/6
(GADWALI)
|
3507009000NRG24070320240087820
|
07/03/2024
|
KISHANANAND
|
3507009WL014856
|
KISHANANAND
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040215843
|
|
Mr. KESHAV DUTT BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|