|
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-07-009-046-001/105
(GURNA)
|
3507009000NRG24111220230058480
|
11/12/2023
|
Neema Pant
|
3507009WL009884
|
Neema Pant
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910070482
|
|
Miss. NEEMA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-046-001/113
(GURNA)
|
3507009000NRG24111220230058481
|
11/12/2023
|
GANESH DUTT
|
3507009WL009884
|
GANESH DUTT
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910070484
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-046-001/93
(GURNA)
|
3507009000NRG24111220230058484
|
11/12/2023
|
HEMA UPADHYAY
|
3507009WL009884
|
HEMA UPADHYAY
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910070483
|
|
Mrs. HEMA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-090-001/41
(PATHURA)
|
3507009000NRG24111220230058491
|
11/12/2023
|
Geeta Devi
|
3507009WL009886
|
Geeta Devi
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910070487
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-090-001/41
(PATHURA)
|
3507009000NRG24111220230058490
|
11/12/2023
|
KISHAN LAL
|
3507009WL009886
|
KISHAN LAL
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910070481
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-090-001/47
(PATHURA)
|
3507009000NRG24111220230058492
|
11/12/2023
|
Pushpa Devi
|
3507009WL009886
|
Pushpa Devi
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910070485
|
|
Mrs. PUSHPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-123-001/71
(TILAURA)
|
3507009000NRG24111220230058454
|
11/12/2023
|
DAN SINGH
|
3507009WL009879
|
DAN SINGH
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910070479
|
|
DANSINGHSONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-123-001/71
(TILAURA)
|
3507009000NRG24111220230058455
|
11/12/2023
|
HEMA DEVI
|
3507009WL009879
|
HEMA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910070486
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-046-001/140
(GURNA)
|
3507009000NRG24111220230058483
|
11/12/2023
|
prakash chandra
|
3507009WL009884
|
prakash chandra
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9910070480
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|