|
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-07-009-039-001/72
(GADHOLI)
|
3507009000NRG24161220230059409
|
16/12/2023
|
Geeta Devi
|
3507009WL010045
|
Geeta Devi
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909804
|
|
Geeta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/60
(KOTULI )
|
3507009000NRG24151220230059335
|
16/12/2023
|
SUNITA BISHT
|
3507009WL010027
|
SUNITA BISHT
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909807
|
|
SUNITA BISHT
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-066-001/63
(KOTULI )
|
3507009000NRG24151220230059336
|
16/12/2023
|
LATA BISHT
|
3507009WL010027
|
LATA BISHT
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9908909806
|
|
LATA BISHT
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-077-001/12
(MANAO)
|
3507009000NRG24161220230059442
|
16/12/2023
|
MADHVI DEVI
|
3507009WL010050
|
MADHVI DEVI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909805
|
|
MADHVI DEVI
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-077-001/8
(MANAO)
|
3507009000NRG24161220230059444
|
16/12/2023
|
CHANDAN SINGH
|
3507009WL010050
|
CHANDAN SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909808
|
|
CHANDAN SINGH
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-077-001/8
(MANAO)
|
3507009000NRG24161220230059445
|
16/12/2023
|
NEEMA DEVI
|
3507009WL010050
|
NEEMA DEVI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908909809
|
|
NEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-034-004/103
(DHARI)
|
3507009000NRG24151220230059170
|
16/12/2023
|
Dayal Chandra
|
3507009WL009996
|
Dayal Chandra
|
00415
|
SBIN0012843
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9908909811
|
|
MR DAYAL CHANDRA BELWAL
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-124-001/39
(UDYARI)
|
3507009000NRG24151220230059340
|
16/12/2023
|
Pawan Kumar
|
3507009WL010028
|
Pawan Kumar
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908909810
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|