|
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-07-009-008-001/48
(BARSIMI)
|
3507009000NRG24150620230017110
|
15/06/2023
|
Reeta Tamta
|
3507009WL002581
|
Reeta Tamta
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294741
|
|
Reeta Tamta
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-055-001/162
(KANALBUNGA)
|
3507009000NRG24140620230016581
|
15/06/2023
|
Janki Devi
|
3507009WL002515
|
Janki Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294738
|
|
Janki Devi
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/16
(KANELI)
|
3507009000NRG24150620230017080
|
15/06/2023
|
BHUWAN LAL
|
3507009WL002576
|
BHUWAN LAL
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294740
|
|
BHUWAN LAL
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/37
(KANELI)
|
3507009000NRG24150620230017095
|
15/06/2023
|
DARAM SINGH
|
3507009WL002577
|
DARAM SINGH
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
20/06/2023
|
|
2661294739
|
|
DARAM SINGH
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/54
(KANELI)
|
3507009000NRG24150620230017089
|
15/06/2023
|
GOPAL SINGH
|
3507009WL002576
|
GOPAL SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294737
|
|
GOPAL SINGH
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/60
(KANELI)
|
3507009000NRG24150620230017090
|
15/06/2023
|
Uma Bisht
|
3507009WL002576
|
Uma Bisht
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294736
|
|
Uma Bisht
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-124-001/41
(UDYARI)
|
3507009000NRG24150620230017253
|
15/06/2023
|
Duraga Devi
|
3507009WL002621
|
Duraga Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294735
|
|
Duraga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-046-001/139
(GURNA)
|
3507009000NRG24150620230017197
|
15/06/2023
|
DEEPAK KUMAR JOSHI
|
3507009WL002603
|
DEEPAK KUMAR JOSHI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294734
|
|
DEEPAK KUMAR JOSHI
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-085-001/61
(ODLA)
|
3507009000NRG24150620230017115
|
15/06/2023
|
Jasoda Arya
|
3507009WL002583
|
Jasoda Arya
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294728
|
|
Jasoda Arya
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-090-001/80
(PATHURA)
|
3507009000NRG24150620230017202
|
15/06/2023
|
Gauri Devi
|
3507009WL002605
|
Gauri Devi
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294742
|
|
Gauri Devi
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-090-001/80
(PATHURA)
|
3507009000NRG24150620230017201
|
15/06/2023
|
NAND RAM
|
3507009WL002605
|
NAND RAM
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294729
|
|
NAND RAM
|
()
|
|
12
|
HAWALBAG
|
UT-07-009-102-001/48
(RIKHE)
|
3507009000NRG24150620230017119
|
15/06/2023
|
Narendra Ram
|
3507009WL002585
|
Narendra Ram
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294730
|
|
Narendra Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-085-001/61
(ODLA)
|
3507009000NRG24150620230017114
|
15/06/2023
|
Govind Ram
|
3507009WL002583
|
Govind Ram
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294733
|
|
MR GOVIND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-008-001/30
(BARSIMI)
|
3507009000NRG24150620230017107
|
15/06/2023
|
Devi Ram
|
3507009WL002581
|
Devi Ram
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294731
|
|
MR DEVI RAM
|
()
|
|
15
|
HAWALBAG
|
UT-07-009-124-001/39
(UDYARI)
|
3507009000NRG24150620230017252
|
15/06/2023
|
Pawan Kumar
|
3507009WL002621
|
Pawan Kumar
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2661294732
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48070
|
48070
|
|
|
|
|
|
|
|