|
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-07-009-034-001/17
(DHARI)
|
3507009000NRG24230320240093453
|
23/03/2024
|
Heera Devi
|
3507009WL015735
|
Heera Devi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815566
|
|
Ms. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-034-001/31
(DHARI)
|
3507009000NRG24230320240093454
|
23/03/2024
|
GHANSHYAM RAM
|
3507009WL015735
|
GHANSHYAM RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815562
|
|
Mr. GHANSHYAM RAM
|
INDIAN BANK(607105)
|
|
3
|
HAWALBAG
|
UT-07-009-065-001/51
(KHUNT)
|
3507009000NRG24230320240093459
|
23/03/2024
|
RADHA DEVI
|
3507009WL015735
|
RADHA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815567
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-065-001/90
(KHUNT)
|
3507009000NRG24230320240093463
|
23/03/2024
|
Anju Devi
|
3507009WL015735
|
Anju Devi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815564
|
|
Mrs. ANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-034-001/13
(DHARI)
|
3507009000NRG24230320240093452
|
23/03/2024
|
INDRA LAL
|
3507009WL015735
|
INDRA LAL
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815569
|
|
Mr. Indra Lal LAL
|
INDIAN BANK(607105)
|
|
6
|
HAWALBAG
|
UT-07-009-065-001/27
(KHUNT)
|
3507009000NRG24230320240093455
|
23/03/2024
|
BACHI RAM
|
3507009WL015735
|
BACHI RAM
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815574
|
|
Mr. BACHI RAM S/O LATE SH BACHI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-065-001/40
(KHUNT)
|
3507009000NRG24230320240093458
|
23/03/2024
|
KESHAV LAL
|
3507009WL015735
|
KESHAV LAL
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815573
|
|
Mr. Keshav Lal
|
INDIAN BANK(607105)
|
|
8
|
HAWALBAG
|
UT-07-009-065-001/76
(KHUNT)
|
3507009000NRG24230320240093461
|
23/03/2024
|
Gopuli Devi
|
3507009WL015735
|
Gopuli Devi
|
00176
|
IDIB000A586
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815565
|
|
Mr. GOPULI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-065-001/35
(KHUNT)
|
3507009000NRG24230320240093457
|
23/03/2024
|
CHANDRA DEVI
|
3507009WL015735
|
CHANDRA DEVI
|
00354
|
PUNB0775700
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120815571
|
|
CHANDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAWALBAG
|
UT-07-009-065-001/61
(KHUNT)
|
3507009000NRG24230320240093460
|
23/03/2024
|
MEENA DEVI
|
3507009WL015735
|
MEENA DEVI
|
00354
|
PUNB0775700
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815570
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-034-001/107
(DHARI)
|
3507009000NRG24230320240093450
|
23/03/2024
|
Jagdish Lal
|
3507009WL015735
|
Jagdish Lal
|
00415
|
SBIN0007313
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120815561
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-065-001/89
(KHUNT)
|
3507009000NRG24230320240093462
|
23/03/2024
|
Pushpa Devi
|
3507009WL015735
|
Pushpa Devi
|
00415
|
SBIN0011324
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815568
|
|
Mrs. PUSHPA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-034-001/108
(DHARI)
|
3507009000NRG24230320240093451
|
23/03/2024
|
Naveen Kumar
|
3507009WL015735
|
Naveen Kumar
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120815563
|
|
Mr. NAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-065-001/3
(KHUNT)
|
3507009000NRG24230320240093456
|
23/03/2024
|
Laxmi Devi
|
3507009WL015735
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120815572
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|