|
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-07-009-032-001/1
(DHAILI)
|
3507009000NRG24280720230028663
|
28/07/2023
|
LEELA DEVI
|
3507009WL004692
|
LEELA DEVI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662207237
|
|
LILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAWALBAG
|
UT-07-009-032-001/28
(DHAILI)
|
3507009000NRG24280720230028665
|
28/07/2023
|
KHEEMANAND
|
3507009WL004692
|
KHEEMANAND
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662207235
|
|
Mr. KHYALI DUTT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-032-001/42
(DHAILI)
|
3507009000NRG24280720230028668
|
28/07/2023
|
HEMA JOSHI
|
3507009WL004692
|
HEMA JOSHI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662207239
|
|
Mrs. HEMA JOSHI W/O SHRI TRILOK CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-032-001/57
(DHAILI)
|
3507009000NRG24280720230028669
|
28/07/2023
|
Bhawana Devi
|
3507009WL004692
|
Bhawana Devi
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662207238
|
|
MS MONIKA ARYA UNG BHAWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-062-001/22
(KHAIKATTA)
|
3507009000NRG24280720230028957
|
28/07/2023
|
MOHAN SINGH
|
3507009WL004746
|
MOHAN SINGH
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662207236
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-062-001/64
(KHAIKATTA)
|
3507009000NRG24280720230028959
|
28/07/2023
|
BHUPAL SINGH
|
3507009WL004746
|
BHUPAL SINGH
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
18/08/2023
|
|
4662207234
|
|
MR BHUPAL SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|