|
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-07-009-062-001/41
(KHAIKATTA)
|
3507009000NRG24200320240092269
|
20/03/2024
|
Manoj Kumar Arya
|
3507009WL015558
|
Manoj Kumar Arya
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642464
|
|
Mr. MANOJ KUMAR ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-062-001/26
(KHAIKATTA)
|
3507009000NRG24200320240092266
|
20/03/2024
|
LALITA DEVI
|
3507009WL015557
|
LALITA DEVI
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642461
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-062-001/33
(KHAIKATTA)
|
3507009000NRG24200320240092267
|
20/03/2024
|
SUNITA DEVI
|
3507009WL015557
|
SUNITA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642463
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-062-001/45
(KHAIKATTA)
|
3507009000NRG24200320240092268
|
20/03/2024
|
Chandan Singh
|
3507009WL015557
|
Chandan Singh
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642462
|
|
CHANDAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-062-001/49
(KHAIKATTA)
|
3507009000NRG24200320240092271
|
20/03/2024
|
MADAN SINGH
|
3507009WL015558
|
MADAN SINGH
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119642460
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-062-001/49
(KHAIKATTA)
|
3507009000NRG24200320240092270
|
20/03/2024
|
SHARDA DEVI
|
3507009WL015558
|
SHARDA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642459
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|