|
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-07-009-055-001/138
(KANALBUNGA)
|
3507009000NRG24050320240086431
|
07/03/2024
|
GANGA DEVI
|
3507009WL014650
|
GANGA DEVI
|
00048
|
BKID0006890
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041881499
|
|
GANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-055-001/174
(KANALBUNGA)
|
3507009000NRG24050320240086430
|
07/03/2024
|
Mrs. JANKI DEVI
|
3507009WL014649
|
Mrs. JANKI DEVI
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041881498
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/39
(KANELI)
|
3507009000NRG24050320240086682
|
07/03/2024
|
RAMESH SINGH
|
3507009WL014684
|
RAMESH SINGH
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
16/04/2024
|
|
3041881501
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/45
(KANELI)
|
3507009000NRG24050320240086683
|
07/03/2024
|
PANA DEVI
|
3507009WL014684
|
PANA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041881502
|
|
Mrs. PANA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/173
(CHAUNA)
|
3507009000NRG24050320240086432
|
07/03/2024
|
ARTI BORA
|
3507009WL014651
|
ARTI BORA
|
00089
|
CBIN0283112
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041881500
|
|
ARTI BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|