|
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-07-009-070-001/46
(LAT)
|
3507009000NRG24250720230028034
|
26/07/2023
|
MOHAN SINGH
|
3507009WL004583
|
MOHAN SINGH
|
00078
|
CNRB0002324
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662208939
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/129
(CHAUNA)
|
3507009000NRG24260720230028257
|
26/07/2023
|
GOPAL SINGH
|
3507009WL004616
|
GOPAL SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662208938
|
|
Mr. GOPAL SINGH KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/58
(CHAUNA)
|
3507009000NRG24260720230028262
|
26/07/2023
|
Gopal Singh
|
3507009WL004616
|
Gopal Singh
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662208936
|
|
Mr. GOPAL SINGH KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/58
(CHAUNA)
|
3507009000NRG24260720230028261
|
26/07/2023
|
JAGJEEWAN SINGH
|
3507009WL004616
|
JAGJEEWAN SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662208937
|
|
Mr. JAGJIWAN SINGH KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/157
(CHAUNA)
|
3507009000NRG24260720230028260
|
26/07/2023
|
Mahendra Singh
|
3507009WL004616
|
Mahendra Singh
|
00415
|
SBIN0000668
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662208941
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-091-001/96
(PHARKA)
|
3507009000NRG24260720230028256
|
26/07/2023
|
ARJUN SINGH
|
3507009WL004615
|
ARJUN SINGH
|
00415
|
SBIN0011324
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662208935
|
|
Mr. ARJUN SINGH S/O KUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-026-001/157
(CHAUNA)
|
3507009000NRG24260720230028259
|
26/07/2023
|
AJAY KUMAR KHOLIYA
|
3507009WL004616
|
AJAY KUMAR KHOLIYA
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662208940
|
|
MR AJAY KUMAR KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|