|
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-07-009-017-001/40
(BINTOLA)
|
3507009000NRG24020320240085691
|
02/03/2024
|
CHANDAN SINGH
|
3507009WL014540
|
CHANDAN SINGH
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878038
|
|
CHANDAN SINGH
|
IDBI BANK(607095)
|
|
2
|
HAWALBAG
|
UT-07-009-017-001/7
(BINTOLA)
|
3507009000NRG24020320240085693
|
02/03/2024
|
RAJENDRA KUMAR
|
3507009WL014540
|
RAJENDRA KUMAR
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878031
|
|
RAJENDRA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-017-001/19
(BINTOLA)
|
3507009000NRG24020320240085687
|
02/03/2024
|
SHANKAR SINGH
|
3507009WL014540
|
SHANKAR SINGH
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878036
|
|
SHANKAR SINGH MEHTA SMT MUNNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-017-001/26
(BINTOLA)
|
3507009000NRG24020320240085689
|
02/03/2024
|
KISHAN SINGH
|
3507009WL014540
|
KISHAN SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878034
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-017-001/54
(BINTOLA)
|
3507009000NRG24020320240085692
|
02/03/2024
|
HARISH SINGH
|
3507009WL014540
|
HARISH SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878033
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-017-001/16
(BINTOLA)
|
3507009000NRG24020320240085686
|
02/03/2024
|
NANDAN SINGH
|
3507009WL014540
|
NANDAN SINGH
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878035
|
|
NANDAN SINGH BISHT
|
UNION BANK OF INDIA(508500)
|
|
7
|
HAWALBAG
|
UT-07-009-017-001/25
(BINTOLA)
|
3507009000NRG24020320240085688
|
02/03/2024
|
DEEPAK SIGNH
|
3507009WL014540
|
DEEPAK SIGNH
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878032
|
|
DEEPAK SINGH MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-017-001/27
(BINTOLA)
|
3507009000NRG24020320240085690
|
02/03/2024
|
Balwant Singh
|
3507009WL014540
|
Balwant Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041878037
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|