|
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-07-009-070-001/46
(LAT)
|
3507009000NRG24160320240090530
|
16/03/2024
|
MOHINI DEVI
|
3507009WL015278
|
MOHINI DEVI
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811747
|
|
MOHANI DEVI
|
CANARA BANK(508532)
|
|
2
|
HAWALBAG
|
UT-07-009-070-001/66
(LAT)
|
3507009000NRG24160320240090531
|
16/03/2024
|
PUSHPA DEVI
|
3507009WL015278
|
PUSHPA DEVI
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120811746
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-075-001/15
(MAIGDI)
|
3507009000NRG24150320240090485
|
16/03/2024
|
Uma Devi
|
3507009WL015272
|
Uma Devi
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120811749
|
|
MRS UAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-075-001/18
(MAIGDI)
|
3507009000NRG24150320240090486
|
16/03/2024
|
Mamta Devi
|
3507009WL015272
|
Mamta Devi
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120811750
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-075-001/2
(MAIGDI)
|
3507009000NRG24150320240090487
|
16/03/2024
|
SANTOS SINGH
|
3507009WL015272
|
SANTOS SINGH
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120811748
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-075-001/22
(MAIGDI)
|
3507009000NRG24150320240090488
|
16/03/2024
|
GOVIND SINGH
|
3507009WL015272
|
GOVIND SINGH
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120811751
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-075-001/75
(MAIGDI)
|
3507009000NRG24150320240090489
|
16/03/2024
|
HARISH RAM
|
3507009WL015272
|
HARISH RAM
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120811745
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|