|
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-07-009-007-001/59
(BANGSAR)
|
3507009000NRG24091020230047160
|
09/10/2023
|
BHAGWATI DEVI
|
3507009WL007819
|
BHAGWATI DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660084
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-007-001/60
(BANGSAR)
|
3507009000NRG24091020230047161
|
09/10/2023
|
GEETA DEVI
|
3507009WL007819
|
GEETA DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660083
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-007-001/60
(BANGSAR)
|
3507009000NRG24091020230047162
|
09/10/2023
|
meenakshi kandpal
|
3507009WL007819
|
meenakshi kandpal
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660080
|
|
MEENAKSHI KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAWALBAG
|
UT-07-009-007-001/61
(BANGSAR)
|
3507009000NRG24091020230047163
|
09/10/2023
|
RAMESH CHANDRA
|
3507009WL007819
|
RAMESH CHANDRA
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973660082
|
|
Mr. RAMESH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/10
(CHAUNA)
|
3507009000NRG24091020230047164
|
09/10/2023
|
DIWAN SINGH
|
3507009WL007820
|
DIWAN SINGH
|
00089
|
CBIN0283112
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660085
|
|
Mr. DIWAN SINGH S/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-026-001/106
(CHAUNA)
|
3507009000NRG24091020230047165
|
09/10/2023
|
PUSHPA DEVI
|
3507009WL007820
|
PUSHPA DEVI
|
00089
|
CBIN0283112
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660079
|
|
Mrs. PUSHPA DEVI W/O SHRI BHAGWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-026-001/114
(CHAUNA)
|
3507009000NRG24091020230047166
|
09/10/2023
|
MEENA DEVI
|
3507009WL007820
|
MEENA DEVI
|
00089
|
CBIN0283112
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660087
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-026-001/136
(CHAUNA)
|
3507009000NRG24091020230047167
|
09/10/2023
|
MOHAN SINGH
|
3507009WL007820
|
MOHAN SINGH
|
00089
|
CBIN0283112
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660086
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-026-001/140
(CHAUNA)
|
3507009000NRG24091020230047168
|
09/10/2023
|
GEETA DEVI
|
3507009WL007820
|
GEETA DEVI
|
00089
|
CBIN0283112
|
230
|
230
|
Processed
|
03/11/2023
|
|
6973660081
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|