|
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-07-009-043-001/6
(GHANELI)
|
3507009000NRG24300820230037047
|
30/08/2023
|
Leela Devi
|
3507009WL006187
|
Leela Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202991727
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-019-003/9
(CHAMPA)
|
3507009000NRG24300820230037319
|
30/08/2023
|
Kamlesh NAth
|
3507009WL006235
|
Kamlesh NAth
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202991719
|
|
MR KAMLESH NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-108-001/17
(SALLA RAUTELA)
|
3507009000NRG24300820230037311
|
30/08/2023
|
PRAMOD KUMAR
|
3507009WL006234
|
PRAMOD KUMAR
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991726
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-108-001/25
(SALLA RAUTELA)
|
3507009000NRG24300820230037312
|
30/08/2023
|
HARISH CHANDRA JOSHI
|
3507009WL006234
|
HARISH CHANDRA JOSHI
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991721
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-108-001/38
(SALLA RAUTELA)
|
3507009000NRG24300820230037313
|
30/08/2023
|
GOPAL RAM
|
3507009WL006234
|
GOPAL RAM
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991724
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-108-001/42
(SALLA RAUTELA)
|
3507009000NRG24300820230037314
|
30/08/2023
|
GOVIND SINGH MEHRA
|
3507009WL006234
|
GOVIND SINGH MEHRA
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991723
|
|
MR GOVIND SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-108-001/51
(SALLA RAUTELA)
|
3507009000NRG24300820230037315
|
30/08/2023
|
KUNTHI
|
3507009WL006234
|
KUNTHI
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991728
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-108-001/55
(SALLA RAUTELA)
|
3507009000NRG24300820230037316
|
30/08/2023
|
Munni Devi
|
3507009WL006234
|
Munni Devi
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991725
|
|
MRS MUNNI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-108-001/81
(SALLA RAUTELA)
|
3507009000NRG24300820230037317
|
30/08/2023
|
DINESH CHANDRA
|
3507009WL006234
|
DINESH CHANDRA
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202991720
|
|
DINESH CHANDRA PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-019-003/9
(CHAMPA)
|
3507009000NRG24300820230037320
|
30/08/2023
|
Ganga Goswami
|
3507009WL006235
|
Ganga Goswami
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202991722
|
|
MISS GANGA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|