|
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-07-009-006-001/201
(BALTA)
|
3507009000NRG24100820230032187
|
11/08/2023
|
RAMESH RAM
|
3507009WL005349
|
RAMESH RAM
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662043603
|
|
RAMESH RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/54
(KANELI)
|
3507009000NRG24110820230032588
|
11/08/2023
|
GOPAL SINGH
|
3507009WL005415
|
GOPAL SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043611
|
|
GOPAL SINGH
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/60
(KANELI)
|
3507009000NRG24110820230032589
|
11/08/2023
|
Uma Bisht
|
3507009WL005415
|
Uma Bisht
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043610
|
|
Uma Bisht
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-058-001/39
(KATARMAL)
|
3507009000NRG24110820230032609
|
11/08/2023
|
Kamlesh Singh
|
3507009WL005418
|
Kamlesh Singh
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043602
|
|
Kamlesh Singh
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-058-001/57
(KATARMAL)
|
3507009000NRG24110820230032611
|
11/08/2023
|
NANDI DEVI
|
3507009WL005418
|
NANDI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043609
|
|
NANDI DEVI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-058-001/60
(KATARMAL)
|
3507009000NRG24110820230032613
|
11/08/2023
|
BASANTI DEVI
|
3507009WL005418
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662043601
|
|
BASANTI DEVI
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-058-001/90
(KATARMAL)
|
3507009000NRG24110820230032616
|
11/08/2023
|
Kamla Devi
|
3507009WL005418
|
Kamla Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662043608
|
|
Kamla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-043-001/93
(GHANELI)
|
3507009000NRG24110820230032695
|
11/08/2023
|
Sundari Devi
|
3507009WL005435
|
Sundari Devi
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662043607
|
|
Sundari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-006-001/201
(BALTA)
|
3507009000NRG24100820230032185
|
11/08/2023
|
Akshyay Kumar
|
3507009WL005349
|
Akshyay Kumar
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662043605
|
|
Akshyay Kumar
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-006-001/201
(BALTA)
|
3507009000NRG24100820230032184
|
11/08/2023
|
Kamla Devi
|
3507009WL005349
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662043606
|
|
Kamla Devi
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-006-001/201
(BALTA)
|
3507009000NRG24100820230032186
|
11/08/2023
|
MONI ARYA
|
3507009WL005349
|
MONI ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662043604
|
|
MONI ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|