|
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-07-009-026-001/78
(CHAUNA)
|
3507009000NRG24021120230052257
|
04/11/2023
|
Bhagwati Devi
|
3507009WL008779
|
Bhagwati Devi
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9668588570
|
|
Bhagwati Devi
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/45
(KOTULI )
|
3507009000NRG24021120230052265
|
04/11/2023
|
Rekha Devi
|
3507009WL008781
|
Rekha Devi
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588571
|
|
Rekha Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/133
(DHAMAS)
|
3507009000NRG24031120230052471
|
04/11/2023
|
Anand Ram
|
3507009WL008823
|
Anand Ram
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588572
|
|
Anand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-119-001/60
(TALADWARI)
|
3507009000NRG24021120230052261
|
04/11/2023
|
Radha Bisht
|
3507009WL008780
|
Radha Bisht
|
00354
|
PUNB0096200
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668588573
|
|
Radha Bisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/71
(DARIMKHOLA)
|
3507009000NRG24021120230052267
|
04/11/2023
|
BASANTI DEVI
|
3507009WL008782
|
BASANTI DEVI
|
00415
|
SBIN0003390
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668588574
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/138
(DHAMAS)
|
3507009000NRG24031120230052472
|
04/11/2023
|
Mr. BALAM SINGH
|
3507009WL008823
|
Mr. BALAM SINGH
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588578
|
|
MR BALAM SINGH
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-033-001/248
(DHAMAS)
|
3507009000NRG24031120230052462
|
04/11/2023
|
Rajan Singh
|
3507009WL008822
|
Rajan Singh
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588575
|
|
MR RAJAN SINGH
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-033-001/95
(DHAMAS)
|
3507009000NRG24031120230052495
|
04/11/2023
|
Asha Devi
|
3507009WL008823
|
Asha Devi
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588576
|
|
MRS ASHA DEVI
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-068-001/77
(KURCHAUN)
|
3507009000NRG24041120230052833
|
04/11/2023
|
LEELA DEVI
|
3507009WL008884
|
LEELA DEVI
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668588577
|
|
MR LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-033-001/154
(DHAMAS)
|
3507009000NRG24031120230052450
|
04/11/2023
|
Maya Devi
|
3507009WL008822
|
Maya Devi
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588579
|
|
MRS MAYA DEVI
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-033-001/227
(DHAMAS)
|
3507009000NRG24031120230052458
|
04/11/2023
|
Pushkar Singh Bisht
|
3507009WL008822
|
Pushkar Singh Bisht
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668588580
|
|
MR PUSHKAR SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-006-001/201
(BALTA)
|
3507009000NRG24041120230052851
|
04/11/2023
|
Akshyay Kumar
|
3507009WL008892
|
Akshyay Kumar
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588582
|
|
Akshyay Kumar
|
()
|
|
13
|
HAWALBAG
|
UT-07-009-006-001/201
(BALTA)
|
3507009000NRG24041120230052850
|
04/11/2023
|
Kamla Devi
|
3507009WL008892
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668588581
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|