|
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-07-009-051-001/32
(JYOLI SILANG)
|
3507009000NRG24230320240093438
|
23/03/2024
|
Sunita Syuni
|
3507009WL015734
|
Sunita Syuni
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117752296
|
|
Mrs. SUNITA SYUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/48
(KANELI)
|
3507009000NRG24230320240093439
|
23/03/2024
|
BHAGWATI DEVI
|
3507009WL015734
|
BHAGWATI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752299
|
|
Mrs. BHAWANI DEVI W/O SRI SHOBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/50
(KANELI)
|
3507009000NRG24230320240093440
|
23/03/2024
|
PRABHA DEVI
|
3507009WL015734
|
PRABHA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752289
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/62
(KANELI)
|
3507009000NRG24230320240093441
|
23/03/2024
|
TRILOK SINGH
|
3507009WL015734
|
TRILOK SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752290
|
|
Mr. TRILOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/83
(KANELI)
|
3507009000NRG24230320240093443
|
23/03/2024
|
Lalita Devi
|
3507009WL015734
|
Lalita Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752297
|
|
LALITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-058-001/29
(KATARMAL)
|
3507009000NRG24230320240093444
|
23/03/2024
|
INDRA DEVI
|
3507009WL015734
|
INDRA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752298
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-058-001/58
(KATARMAL)
|
3507009000NRG24230320240093446
|
23/03/2024
|
NATHU RAM
|
3507009WL015734
|
NATHU RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752300
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-058-001/61
(KATARMAL)
|
3507009000NRG24230320240093447
|
23/03/2024
|
Janki Devi
|
3507009WL015734
|
Janki Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752294
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-056-001/70
(KANELI)
|
3507009000NRG24230320240093442
|
23/03/2024
|
CHANDAN SINGH
|
3507009WL015734
|
CHANDAN SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752291
|
|
MR CHANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-058-001/4
(KATARMAL)
|
3507009000NRG24230320240093445
|
23/03/2024
|
Virendra Singhbisht
|
3507009WL015734
|
Virendra Singhbisht
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752293
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-058-001/80
(KATARMAL)
|
3507009000NRG24230320240093448
|
23/03/2024
|
Chandan Ram
|
3507009WL015734
|
Chandan Ram
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752292
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-058-001/91
(KATARMAL)
|
3507009000NRG24230320240093449
|
23/03/2024
|
TARA DEVI
|
3507009WL015734
|
TARA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752295
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-051-001/107
(JYOLI SILANG)
|
3507009000NRG24230320240093437
|
23/03/2024
|
NEEMA DEVI
|
3507009WL015734
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117752301
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40940
|
40940
|
|
|
|
|
|
|
|