|
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-07-009-010-001/37
(BASAR)
|
3507009000NRG24260520230010681
|
26/05/2023
|
KHEEM RAM
|
3507009WL001596
|
KHEEM RAM
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002450438
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/17
(KANELI)
|
3507009000NRG24260520230010656
|
26/05/2023
|
KAMLA DEVI
|
3507009WL001592
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450444
|
|
Mr. KAMLA DEVI W/O PANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG24260520230010657
|
26/05/2023
|
Chandan Singh
|
3507009WL001592
|
Chandan Singh
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450440
|
|
Mr. CHANDAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/40
(KANELI)
|
3507009000NRG24260520230010658
|
26/05/2023
|
NEEMA DEVI
|
3507009WL001592
|
NEEMA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450441
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/54
(KANELI)
|
3507009000NRG24260520230010659
|
26/05/2023
|
KAMLA BISHT
|
3507009WL001592
|
KAMLA BISHT
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450436
|
|
Mrs. KAMLA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/58
(KANELI)
|
3507009000NRG24260520230010661
|
26/05/2023
|
SHAYAM SINGH
|
3507009WL001592
|
SHAYAM SINGH
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450443
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/62
(KANELI)
|
3507009000NRG24260520230010662
|
26/05/2023
|
TRILOK SINGH
|
3507009WL001592
|
TRILOK SINGH
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450435
|
|
Mr. TRILOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-010-001/89
(BASAR)
|
3507009000NRG24260520230010686
|
26/05/2023
|
HARISH CHANDRA
|
3507009WL001596
|
HARISH CHANDRA
|
00354
|
PUNB0096200
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002450437
|
|
HARISH S/O PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-010-001/54
(BASAR)
|
3507009000NRG24260520230010682
|
26/05/2023
|
JEEWAN LAL
|
3507009WL001596
|
JEEWAN LAL
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002450434
|
|
MR JEEVAN LAL SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-010-001/61
(BASAR)
|
3507009000NRG24260520230010684
|
26/05/2023
|
CHANDAN RAN
|
3507009WL001596
|
CHANDAN RAN
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002450445
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-010-001/87
(BASAR)
|
3507009000NRG24260520230010685
|
26/05/2023
|
Devki Devi
|
3507009WL001596
|
Devki Devi
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2002450439
|
|
DEVAKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAWALBAG
|
UT-07-009-056-001/55
(KANELI)
|
3507009000NRG24260520230010660
|
26/05/2023
|
KUNDAN SINGH
|
3507009WL001592
|
KUNDAN SINGH
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002450442
|
|
Mr. KUNDAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|