|
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-07-009-090-001/50
(PATHURA)
|
3507009000NRG24080520230005756
|
09/05/2023
|
KAMLA DEVI
|
3507009WL000783
|
KAMLA DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
26/05/2023
|
|
1879348837
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-090-001/51
(PATHURA)
|
3507009000NRG24080520230005757
|
09/05/2023
|
Mahesh Chandra
|
3507009WL000783
|
Mahesh Chandra
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
26/05/2023
|
|
1879348840
|
|
MAHESH CHANDRA ARYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAWALBAG
|
UT-07-009-090-001/51
(PATHURA)
|
3507009000NRG24080520230005758
|
09/05/2023
|
REWATI DEVI
|
3507009WL000783
|
REWATI DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
26/05/2023
|
|
1879348838
|
|
Mrs. REWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-095-001/10
(QAIRALA)
|
3507009000NRG24080520230005721
|
09/05/2023
|
ASHA DEVI
|
3507009WL000780
|
ASHA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348845
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-095-001/16
(QAIRALA)
|
3507009000NRG24080520230005722
|
09/05/2023
|
HANSI DEVI
|
3507009WL000780
|
HANSI DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348842
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-095-001/49
(QAIRALA)
|
3507009000NRG24080520230005723
|
09/05/2023
|
Shanti Devi
|
3507009WL000780
|
Shanti Devi
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348844
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-095-001/55
(QAIRALA)
|
3507009000NRG24080520230005724
|
09/05/2023
|
GEETA DEVI
|
3507009WL000780
|
GEETA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348839
|
|
MRS GUDDI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-095-001/56
(QAIRALA)
|
3507009000NRG24080520230005725
|
09/05/2023
|
Diwan Singh
|
3507009WL000780
|
Diwan Singh
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348836
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-095-001/56
(QAIRALA)
|
3507009000NRG24080520230005726
|
09/05/2023
|
KAMLA
|
3507009WL000780
|
KAMLA
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348843
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-095-001/7
(QAIRALA)
|
3507009000NRG24080520230005727
|
09/05/2023
|
NANDI DEVI
|
3507009WL000780
|
NANDI DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348841
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-095-001/77
(QAIRALA)
|
3507009000NRG24080520230005729
|
09/05/2023
|
Puran Singh Adhikari
|
3507009WL000780
|
Puran Singh Adhikari
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348835
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-095-001/80
(QAIRALA)
|
3507009000NRG24080520230005730
|
09/05/2023
|
Bhawana Adhikari
|
3507009WL000780
|
Bhawana Adhikari
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879348846
|
|
MRS BHAWANA ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|