|
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-07-009-051-001/32
(JYOLI SILANG)
|
3507009000NRG24110820230032604
|
11/08/2023
|
Sunita Syuni
|
3507009WL005418
|
Sunita Syuni
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098084
|
|
Mrs. SUNITA SYUNI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/46
(KANELI)
|
3507009000NRG24110820230032605
|
11/08/2023
|
Daya Bisht
|
3507009WL005418
|
Daya Bisht
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098081
|
|
Mr. DAYA . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-058-001/11
(KATARMAL)
|
3507009000NRG24110820230032607
|
11/08/2023
|
MADHAVI DEVI
|
3507009WL005418
|
MADHAVI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098086
|
|
Mrs. MADHAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-058-001/29
(KATARMAL)
|
3507009000NRG24110820230032608
|
11/08/2023
|
INDRA DEVI
|
3507009WL005418
|
INDRA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098085
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-058-001/58
(KATARMAL)
|
3507009000NRG24110820230032612
|
11/08/2023
|
NATHU RAM
|
3507009WL005418
|
NATHU RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098076
|
|
Mr. NATHU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-058-001/61
(KATARMAL)
|
3507009000NRG24110820230032614
|
11/08/2023
|
Janki Devi
|
3507009WL005418
|
Janki Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098082
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/70
(KANELI)
|
3507009000NRG24110820230032606
|
11/08/2023
|
CHANDAN SINGH
|
3507009WL005418
|
CHANDAN SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098077
|
|
MR CHANDAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-058-001/4
(KATARMAL)
|
3507009000NRG24110820230032610
|
11/08/2023
|
Virendra Singhbisht
|
3507009WL005418
|
Virendra Singhbisht
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098080
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-058-001/80
(KATARMAL)
|
3507009000NRG24110820230032615
|
11/08/2023
|
Chandan Ram
|
3507009WL005418
|
Chandan Ram
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098078
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-058-001/91
(KATARMAL)
|
3507009000NRG24110820230032617
|
11/08/2023
|
TARA DEVI
|
3507009WL005418
|
TARA DEVI
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098083
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-051-001/107
(JYOLI SILANG)
|
3507009000NRG24110820230032603
|
11/08/2023
|
NEEMA DEVI
|
3507009WL005418
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662098079
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|