|
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-07-009-019-001/12
(CHAMPA)
|
3507009000NRG24200720230026391
|
20/07/2023
|
PURAN SINGH
|
3507009WL004275
|
PURAN SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034584
|
|
MR PURAN SINGH NEGI
|
()
|
|
2
|
HAWALBAG
|
UT-07-009-019-001/20
(CHAMPA)
|
3507009000NRG24200720230026394
|
20/07/2023
|
Mahesh Singh
|
3507009WL004275
|
Mahesh Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034586
|
|
MR MAHESH SINGH JEENA
|
()
|
|
3
|
HAWALBAG
|
UT-07-009-019-001/50
(CHAMPA)
|
3507009000NRG24200720230026401
|
20/07/2023
|
Sangeeta Jeena
|
3507009WL004275
|
Sangeeta Jeena
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034592
|
|
MRS SANGITA JEENA
|
()
|
|
4
|
HAWALBAG
|
UT-07-009-019-002/2
(CHAMPA)
|
3507009000NRG24200720230026420
|
20/07/2023
|
Jeewan Singh
|
3507009WL004276
|
Jeewan Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034590
|
|
MASTER JEEWAN FIRMAL
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-019-002/2
(CHAMPA)
|
3507009000NRG24200720230026418
|
20/07/2023
|
Shoban Singh
|
3507009WL004276
|
Shoban Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034582
|
|
MR SOBAN SINGH
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-019-002/21
(CHAMPA)
|
3507009000NRG24200720230026421
|
20/07/2023
|
Deepan Singh
|
3507009WL004276
|
Deepan Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034583
|
|
MR VIPIN SINGH FIRMAL
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-019-002/21
(CHAMPA)
|
3507009000NRG24200720230026422
|
20/07/2023
|
Kiran Devi
|
3507009WL004276
|
Kiran Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034587
|
|
MRS KIRAN FIRMAL
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-019-002/22
(CHAMPA)
|
3507009000NRG24200720230026423
|
20/07/2023
|
Gayatri Firmal
|
3507009WL004276
|
Gayatri Firmal
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034591
|
|
MISS GAYATRI FIRMAL UNG KUWAR SINGH
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-019-002/23
(CHAMPA)
|
3507009000NRG24200720230026424
|
20/07/2023
|
Hema
|
3507009WL004276
|
Hema
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034589
|
|
MRS HEMA DEVI
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-019-002/4
(CHAMPA)
|
3507009000NRG24200720230026427
|
20/07/2023
|
Urmila Gwal
|
3507009WL004276
|
Urmila Gwal
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034588
|
|
MRS URMILA GWAL
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-019-002/8
(CHAMPA)
|
3507009000NRG24200720230026428
|
20/07/2023
|
Lalit Singh Gwal
|
3507009WL004276
|
Lalit Singh Gwal
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662034585
|
|
MR LALIT SINGH GWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|