|
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-07-009-055-001/117
(KANALBUNGA)
|
3507009000NRG24230520230009498
|
23/05/2023
|
Munni Devi
|
3507009WL001428
|
Munni Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
26/05/2023
|
|
1879353136
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/1
(KANELI)
|
3507009000NRG24230520230009645
|
23/05/2023
|
BASANTI DEVI
|
3507009WL001446
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353133
|
|
Mrs. BASANTI UPADHYAY W/O SRI PRAKASH UP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/46
(KANELI)
|
3507009000NRG24230520230009649
|
23/05/2023
|
Daya Bisht
|
3507009WL001446
|
Daya Bisht
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353138
|
|
Mr. DAYA . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/50
(KANELI)
|
3507009000NRG24230520230009650
|
23/05/2023
|
PRABHA DEVI
|
3507009WL001446
|
PRABHA DEVI
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353137
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/20
(KANELI)
|
3507009000NRG24230520230009646
|
23/05/2023
|
Bali Ram
|
3507009WL001446
|
Bali Ram
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353139
|
|
Mr. BALI RAM S/O SHRI KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/28
(KANELI)
|
3507009000NRG24230520230009647
|
23/05/2023
|
LALIT KUMAR
|
3507009WL001446
|
LALIT KUMAR
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353135
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG24230520230009648
|
23/05/2023
|
PUSHKAR SINGH
|
3507009WL001446
|
PUSHKAR SINGH
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
26/05/2023
|
|
1879353134
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|