|
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-07-009-051-001/119
(JYOLI SILANG)
|
3507009000NRG24080620230015058
|
08/06/2023
|
Hema Arya
|
3507009WL002265
|
Hema Arya
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414358
|
|
Mrs. HEMA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-051-001/146
(JYOLI SILANG)
|
3507009000NRG24080620230015061
|
08/06/2023
|
Deepa Devi
|
3507009WL002265
|
Deepa Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414357
|
|
Miss. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-051-001/152
(JYOLI SILANG)
|
3507009000NRG24080620230015064
|
08/06/2023
|
Megha Devi
|
3507009WL002265
|
Megha Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414359
|
|
MEGHA BISHT
|
CANARA BANK(508532)
|
|
4
|
HAWALBAG
|
UT-07-009-051-001/36
(JYOLI SILANG)
|
3507009000NRG24080620230015066
|
08/06/2023
|
SARITA DEVI
|
3507009WL002265
|
SARITA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414363
|
|
Miss. SARITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-051-001/130
(JYOLI SILANG)
|
3507009000NRG24080620230015059
|
08/06/2023
|
Radha Salal
|
3507009WL002265
|
Radha Salal
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414361
|
|
MRS RADHA SALAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-051-001/22
(JYOLI SILANG)
|
3507009000NRG24080620230015065
|
08/06/2023
|
VIKRAM SINGH SALAL
|
3507009WL002265
|
VIKRAM SINGH SALAL
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414360
|
|
MR VIKRAM SINGH SALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-051-001/102
(JYOLI SILANG)
|
3507009000NRG24080620230015057
|
08/06/2023
|
HEMA DEVI
|
3507009WL002265
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2490414362
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|