|
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-07-009-125-001/18
(USKONA)
|
3507009000NRG24070720230023744
|
07/07/2023
|
ASHA DEVI
|
3507009WL003736
|
ASHA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744202
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-080-001/26
(MATENA)
|
3507009000NRG24070720230023727
|
07/07/2023
|
ANITA DEVI
|
3507009WL003731
|
ANITA DEVI
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744201
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-080-001/26
(MATENA)
|
3507009000NRG24070720230023726
|
07/07/2023
|
RAMESH RAM
|
3507009WL003731
|
RAMESH RAM
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744198
|
|
Mr. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-004-001/39
(BAJGAL)
|
3507009000NRG24070720230023779
|
07/07/2023
|
Kamal Bhandari
|
3507009WL003742
|
Kamal Bhandari
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408744199
|
|
Mr. KAMAL SINGH BHANDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-004-001/39
(BAJGAL)
|
3507009000NRG24070720230023778
|
07/07/2023
|
Shankar Singh Bhandari
|
3507009WL003742
|
Shankar Singh Bhandari
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408744200
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-004-001/39
(BAJGAL)
|
3507009000NRG24070720230023777
|
07/07/2023
|
MR DARSHAN SINGH
|
3507009WL003742
|
MR DARSHAN SINGH
|
00354
|
PUNB0093800
|
1840
|
1840
|
Processed
|
14/07/2023
|
|
3408744197
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-083-001/72
(NAKOT)
|
3507009000NRG24070720230023743
|
07/07/2023
|
SURENDRA SINGH RANA
|
3507009WL003736
|
SURENDRA SINGH RANA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
14/07/2023
|
|
3408744203
|
|
Mr. SURENDRA SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|