|
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)
|
3507009000NRG24160520230007687
|
16/05/2023
|
GANGA DEVI
|
3507009WL001095
|
GANGA DEVI
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585139
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-117-001/54
(SYUNARAKOT)
|
3507009000NRG24160520230007677
|
16/05/2023
|
Ganesh Ram
|
3507009WL001093
|
Ganesh Ram
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585138
|
|
Ganesh Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-055-001/117
(KANALBUNGA)
|
3507009000NRG24160520230007683
|
16/05/2023
|
Harish Ram
|
3507009WL001095
|
Harish Ram
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749585137
|
|
MR HARISH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-094-001/66
(POKHARI)
|
3507009000NRG24160520230007597
|
16/05/2023
|
Harsha Arya
|
3507009WL001081
|
Harsha Arya
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585131
|
|
MRS HARSHA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-106-001/15
(SAKAR)
|
3507009000NRG24160520230007697
|
16/05/2023
|
JANKI DEVI
|
3507009WL001097
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585140
|
|
JANKI DEVI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-106-001/28
(SAKAR)
|
3507009000NRG24160520230007700
|
16/05/2023
|
MOHANI DEVI
|
3507009WL001097
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585135
|
|
MOHANI DEVI
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-106-001/3
(SAKAR)
|
3507009000NRG24160520230007701
|
16/05/2023
|
TARA BISHT
|
3507009WL001097
|
TARA BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585136
|
|
TARA BISHT
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-106-001/35
(SAKAR)
|
3507009000NRG24160520230007702
|
16/05/2023
|
KAMLA DEVI
|
3507009WL001097
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585134
|
|
KAMLA DEVI
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-106-001/41
(SAKAR)
|
3507009000NRG24160520230007705
|
16/05/2023
|
CHANDAN RAM
|
3507009WL001097
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749585133
|
|
CHANDAN RAM
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-107-001/5
(SAKNIYAKOT)
|
3507009000NRG24160520230007696
|
16/05/2023
|
BASANT SINGH
|
3507009WL001096
|
BASANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749585132
|
|
BASANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30130
|
30130
|
|
|
|
|
|
|
|