|
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-07-009-125-001/15
(USKONA)
|
3507009000NRG24070620230014703
|
07/06/2023
|
DEEPA DEVI
|
3507009WL002215
|
DEEPA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194601
|
|
DEEPA DEVI
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/17
(USKONA)
|
3507009000NRG24070620230014704
|
07/06/2023
|
HEMA DEVI
|
3507009WL002215
|
HEMA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194594
|
|
HEMA DEVI
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/19
(USKONA)
|
3507009000NRG24070620230014706
|
07/06/2023
|
LEELA DEVI
|
3507009WL002215
|
LEELA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194593
|
|
LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-125-001/27
(USKONA)
|
3507009000NRG24070620230014709
|
07/06/2023
|
HEERA DEVI
|
3507009WL002215
|
HEERA DEVI
|
00303
|
NTBL0ALM002
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194595
|
|
HEERA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/104
(DEVLIKHAN)
|
3507009000NRG24070620230014595
|
07/06/2023
|
PRAKASH CHANDRA
|
3507009WL002199
|
PRAKASH CHANDRA
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
12/06/2023
|
|
2460194596
|
|
MRS POOJA TIWARI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/19
(DEVLIKHAN)
|
3507009000NRG24070620230014576
|
07/06/2023
|
Tarun Prakash Tiwari
|
3507009WL002197
|
Tarun Prakash Tiwari
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460194597
|
|
MR TARUN PRAKASH TIWARI
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24070620230014596
|
07/06/2023
|
Jeewanti Devi
|
3507009WL002199
|
Jeewanti Devi
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
12/06/2023
|
|
2460194604
|
|
MRS JIVANTI
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-030-001/65
(DEVLIKHAN)
|
3507009000NRG24070620230014584
|
07/06/2023
|
Manoj Tiwari
|
3507009WL002198
|
Manoj Tiwari
|
00415
|
SBIN0007313
|
2530
|
2530
|
Processed
|
12/06/2023
|
|
2460194600
|
|
MR MANOJ TIWARI
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-030-001/71
(DEVLIKHAN)
|
3507009000NRG24070620230014597
|
07/06/2023
|
Indra Bhatt
|
3507009WL002199
|
Indra Bhatt
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194598
|
|
MRS INDRA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-089-001/33
(PATHARKOT)
|
3507009000NRG24070620230014600
|
07/06/2023
|
Lalit Singh
|
3507009WL002200
|
Lalit Singh
|
00415
|
SBIN0012843
|
1840
|
1840
|
Processed
|
12/06/2023
|
|
2460194599
|
|
MR LALIT SINGH RAWAT
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-125-001/43
(USKONA)
|
3507009000NRG24070620230014715
|
07/06/2023
|
ARJUN SINGH
|
3507009WL002215
|
ARJUN SINGH
|
00415
|
SBIN0012843
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194602
|
|
MR ARJUN SINGH
|
()
|
|
12
|
HAWALBAG
|
UT-07-009-125-001/43
(USKONA)
|
3507009000NRG24070620230014716
|
07/06/2023
|
MUNNI DEVI
|
3507009WL002215
|
MUNNI DEVI
|
00415
|
SBIN0012843
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460194603
|
|
MR ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|