|
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-07-009-115-001/89
(SYALIDHAR)
|
3507009000NRG24231120230056370
|
23/11/2023
|
DINESH LAL
|
3507009WL009504
|
DINESH LAL
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251941
|
|
DINESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-010-001/4
(BASAR)
|
3507009000NRG24231120230056309
|
23/11/2023
|
Harish Ram
|
3507009WL009502
|
Harish Ram
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251938
|
|
Harish Ram
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-010-001/8
(BASAR)
|
3507009000NRG24231120230056319
|
23/11/2023
|
LALITA
|
3507009WL009502
|
LALITA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251939
|
|
LALITA
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-010-001/87
(BASAR)
|
3507009000NRG24231120230056322
|
23/11/2023
|
lalita kandpal
|
3507009WL009502
|
lalita kandpal
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671251940
|
|
lalita kandpal
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-051-001/123
(JYOLI SILANG)
|
3507009000NRG24231120230056375
|
23/11/2023
|
kavita syuni
|
3507009WL009505
|
kavita syuni
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251945
|
|
kavita syuni
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-051-001/132
(JYOLI SILANG)
|
3507009000NRG24231120230056376
|
23/11/2023
|
DEEPA DEVI
|
3507009WL009505
|
DEEPA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251946
|
|
DEEPA DEVI
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-051-001/137
(JYOLI SILANG)
|
3507009000NRG24231120230056378
|
23/11/2023
|
Mamta Devi
|
3507009WL009505
|
Mamta Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251947
|
|
Mamta Devi
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-051-001/15
(JYOLI SILANG)
|
3507009000NRG24231120230056381
|
23/11/2023
|
SUNDAR SINGH
|
3507009WL009505
|
SUNDAR SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251948
|
|
SUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-115-001/174
(SYALIDHAR)
|
3507009000NRG24231120230056357
|
23/11/2023
|
Sunita Latwal
|
3507009WL009504
|
Sunita Latwal
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251937
|
|
Sunita Latwal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-010-001/55
(BASAR)
|
3507009000NRG24231120230056315
|
23/11/2023
|
Soniya
|
3507009WL009502
|
Soniya
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251936
|
|
MRS SONIYA DEVI
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-010-001/95
(BASAR)
|
3507009000NRG24231120230056324
|
23/11/2023
|
Hema Devi
|
3507009WL009502
|
Hema Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251944
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-115-001/104
(SYALIDHAR)
|
3507009000NRG24231120230056350
|
23/11/2023
|
Kavita Airi
|
3507009WL009504
|
Kavita Airi
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251943
|
|
MRS KAVITA AIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-008-001/54
(BARSIMI)
|
3507009000NRG24231120230056286
|
23/11/2023
|
DEEP DEVI
|
3507009WL009501
|
DEEP DEVI
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671251949
|
|
MRS DEEPA JOSHI
|
()
|
|
14
|
HAWALBAG
|
UT-07-009-051-001/156
(JYOLI SILANG)
|
3507009000NRG24231120230056383
|
23/11/2023
|
Devendra Singh Syuni
|
3507009WL009505
|
Devendra Singh Syuni
|
00415
|
SBIN0012843
|
3220
|
3220
|
Rejected
|
19/01/2024
|
|
9671251935
|
No Such Account
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-051-001/59
(JYOLI SILANG)
|
3507009000NRG24231120230056391
|
23/11/2023
|
Pan Singh
|
3507009WL009505
|
Pan Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671251942
|
|
MR PAN SINGH SALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|