|
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-07-009-039-001/131
(GADHOLI)
|
3507009000NRG24161220230059407
|
16/12/2023
|
Anand Singh
|
3507009WL010045
|
Anand Singh
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014686
|
|
ANAND SINGH
|
CANARA BANK(508532)
|
|
2
|
HAWALBAG
|
UT-07-009-039-001/131
(GADHOLI)
|
3507009000NRG24161220230059408
|
16/12/2023
|
Mana Devi
|
3507009WL010045
|
Mana Devi
|
00078
|
CNRB0002324
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908014687
|
|
MANA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-066-001/54
(KOTULI )
|
3507009000NRG24151220230059294
|
16/12/2023
|
Minakshi Rana
|
3507009WL010017
|
Minakshi Rana
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014692
|
|
Miss. MEENAKSHI RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-066-001/4
(KOTULI )
|
3507009000NRG24151220230059290
|
16/12/2023
|
darsan singh
|
3507009WL010017
|
darsan singh
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014693
|
|
MR DARSHAN SINGH SO SAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-066-001/4
(KOTULI )
|
3507009000NRG24151220230059291
|
16/12/2023
|
Sunita Bisht
|
3507009WL010017
|
Sunita Bisht
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014691
|
|
Mrs. SUNITA devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-066-001/47
(KOTULI )
|
3507009000NRG24151220230059292
|
16/12/2023
|
NEEMA DEVI
|
3507009WL010017
|
NEEMA DEVI
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014690
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-066-001/54
(KOTULI )
|
3507009000NRG24151220230059293
|
16/12/2023
|
MAYA DEVI
|
3507009WL010017
|
MAYA DEVI
|
00089
|
CBIN0283112
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9908014689
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-077-001/8
(MANAO)
|
3507009000NRG24161220230059443
|
16/12/2023
|
DHARMA DEVI
|
3507009WL010050
|
DHARMA DEVI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908014688
|
|
Mrs. DHARMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16790
|
16790
|
|
|
|
|
|
|
|