|
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-07-009-066-001/21
(KOTULI )
|
3507009000NRG24270120240072773
|
27/01/2024
|
Bhawana Bisht
|
3507009WL012303
|
Bhawana Bisht
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449837
|
|
Mrs. BHAWANA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/21
(KOTULI )
|
3507009000NRG24270120240072772
|
27/01/2024
|
HARISH SINGH
|
3507009WL012303
|
HARISH SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146449833
|
|
Mr. HARISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-075-001/24
(MAIGDI)
|
3507009000NRG24270120240072562
|
27/01/2024
|
PARWATI DEVI
|
3507009WL012261
|
PARWATI DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449835
|
|
MR PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-075-001/26
(MAIGDI)
|
3507009000NRG24270120240072563
|
27/01/2024
|
GEETA DEVI
|
3507009WL012261
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449834
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-075-001/27
(MAIGDI)
|
3507009000NRG24270120240072564
|
27/01/2024
|
KISHAN SINGH
|
3507009WL012261
|
KISHAN SINGH
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449832
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-075-001/68
(MAIGDI)
|
3507009000NRG24270120240072565
|
27/01/2024
|
RAJENDRA SINGH
|
3507009WL012261
|
RAJENDRA SINGH
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449830
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-075-001/68
(MAIGDI)
|
3507009000NRG24270120240072566
|
27/01/2024
|
SAVITA
|
3507009WL012261
|
SAVITA
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449836
|
|
MRS SAVITA BHOJ
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-075-001/77
(MAIGDI)
|
3507009000NRG24270120240072567
|
27/01/2024
|
Surendra Singh Bhoj
|
3507009WL012261
|
Surendra Singh Bhoj
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146449831
|
|
MR SURENDRA SINGH BHOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|