|
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-07-009-003-001/22
(BADYUDA)
|
3507009000NRG24010320240084666
|
01/03/2024
|
MOHANI DEVI
|
3507009WL014386
|
MOHANI DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
14/04/2024
|
|
2937146421
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAWALBAG
|
UT-07-009-003-001/22
(BADYUDA)
|
3507009000NRG24010320240084667
|
01/03/2024
|
PUSHPA DEVI
|
3507009WL014386
|
PUSHPA DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146417
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-003-001/3
(BADYUDA)
|
3507009000NRG24010320240084669
|
01/03/2024
|
MANJU DEVI
|
3507009WL014386
|
MANJU DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146420
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-003-001/22
(BADYUDA)
|
3507009000NRG24010320240084665
|
01/03/2024
|
MOTI RAM
|
3507009WL014386
|
MOTI RAM
|
00415
|
SBIN0012843
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146418
|
|
Mr. Moti Ram
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-003-001/3
(BADYUDA)
|
3507009000NRG24010320240084668
|
01/03/2024
|
Chandan Ram
|
3507009WL014386
|
Chandan Ram
|
00415
|
SBIN0012843
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146419
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-003-001/15
(BADYUDA)
|
3507009000NRG24010320240084664
|
01/03/2024
|
DEVENDRA RAM
|
3507009WL014386
|
DEVENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146424
|
|
MASTER VIKRAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-003-001/41
(BADYUDA)
|
3507009000NRG24010320240084670
|
01/03/2024
|
GOVIND RAM
|
3507009WL014386
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146423
|
|
Mr. GOVIND RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-003-001/62
(BADYUDA)
|
3507009000NRG24010320240084671
|
01/03/2024
|
HARENDRA RAM
|
3507009WL014386
|
HARENDRA RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937146422
|
|
HARENDRA LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|