|
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-07-009-020-001/31
(CHAN)
|
3507009000NRG24290920230044209
|
30/09/2023
|
Mahendra Kumar
|
3507009WL007392
|
Mahendra Kumar
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895132187
|
|
Mahendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-007-001/40
(BANGSAR)
|
3507009000NRG24290920230044126
|
30/09/2023
|
Pushkar Bhatt
|
3507009WL007376
|
Pushkar Bhatt
|
00089
|
CBIN0283112
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895132192
|
|
Pushkar Bhatt
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-064-001/35
(KHAURI)
|
3507009000NRG24290920230044134
|
30/09/2023
|
KESHAV RAM
|
3507009WL007379
|
KESHAV RAM
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
01/11/2023
|
|
6895132190
|
|
KESHAV RAM
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-066-001/33
(KOTULI )
|
3507009000NRG24300920230044578
|
30/09/2023
|
Bhagirathi Devi
|
3507009WL007446
|
Bhagirathi Devi
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895132191
|
|
Bhagirathi Devi
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-066-001/38
(KOTULI )
|
3507009000NRG24300920230044582
|
30/09/2023
|
GEETA DEVI
|
3507009WL007446
|
GEETA DEVI
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895132189
|
|
GEETA DEVI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-088-001/53
(PANKOT)
|
3507009000NRG24290920230044101
|
30/09/2023
|
REKHA
|
3507009WL007371
|
REKHA
|
00089
|
CBIN0283112
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895132188
|
|
REKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-068-001/77
(KURCHAUN)
|
3507009000NRG24300920230044473
|
30/09/2023
|
LEELA DEVI
|
3507009WL007433
|
LEELA DEVI
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895132196
|
|
MR LILA DEVI
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-084-001/104
(NAULA)
|
3507009000NRG24300920230044559
|
30/09/2023
|
RAVINDRA KUMAR
|
3507009WL007444
|
RAVINDRA KUMAR
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895132193
|
|
MR RAVINDER KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-003-001/21
(BADYUDA)
|
3507009000NRG24290920230044082
|
30/09/2023
|
Deepa Devi
|
3507009WL007362
|
Deepa Devi
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895132195
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-032-001/38
(DHAILI)
|
3507009000NRG24300920230044642
|
30/09/2023
|
Mr. Rajesh Kumar
|
3507009WL007458
|
Mr. Rajesh Kumar
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132198
|
|
MR RAJESH KUMAR
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-032-001/44
(DHAILI)
|
3507009000NRG24300920230044645
|
30/09/2023
|
Neelam Joshi
|
3507009WL007458
|
Neelam Joshi
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895132197
|
|
MISS NEELAM BELWAL
|
()
|
|
12
|
HAWALBAG
|
UT-07-009-055-001/83
(KANALBUNGA)
|
3507009000NRG24290920230044064
|
30/09/2023
|
Naveen Ram
|
3507009WL007354
|
Naveen Ram
|
00415
|
SBIN0012843
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895132194
|
|
MR NAVEEN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|