|
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-07-009-124-001/11
(UDYARI)
|
3507009000NRG24260520230010574
|
26/05/2023
|
MOHIT KUMAR
|
3507009WL001575
|
MOHIT KUMAR
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455115
|
|
Ms. MOHIT KUMAR S/O SH RAJENDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-124-001/12
(UDYARI)
|
3507009000NRG24260520230010575
|
26/05/2023
|
HIMANSHU ARYA
|
3507009WL001575
|
HIMANSHU ARYA
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455114
|
|
Ms. HIMANSU ARYAS/O SH SURESH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-124-001/13
(UDYARI)
|
3507009000NRG24260520230010576
|
26/05/2023
|
Paritosh kumar
|
3507009WL001575
|
Paritosh kumar
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455116
|
|
Mr. PARITOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-124-001/23
(UDYARI)
|
3507009000NRG24260520230010577
|
26/05/2023
|
PANI RAM
|
3507009WL001575
|
PANI RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455110
|
|
Master KAUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-124-001/38
(UDYARI)
|
3507009000NRG24260520230010578
|
26/05/2023
|
DIWAN RAM
|
3507009WL001575
|
DIWAN RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455113
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-124-001/65
(UDYARI)
|
3507009000NRG24260520230010580
|
26/05/2023
|
DEEP CHANDRA ARYA
|
3507009WL001575
|
DEEP CHANDRA ARYA
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455111
|
|
Mr. DEEP CHAND ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-124-001/71
(UDYARI)
|
3507009000NRG24260520230010581
|
26/05/2023
|
Vinay kumar
|
3507009WL001575
|
Vinay kumar
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455117
|
|
Mr. VINAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-124-001/82
(UDYARI)
|
3507009000NRG24260520230010582
|
26/05/2023
|
ANAND RAM
|
3507009WL001575
|
ANAND RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455112
|
|
Mr. ANAND RAM S/O SHRI TEEKA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-002-001/11
(BADGALBHATT)
|
3507009000NRG24250520230010203
|
26/05/2023
|
TARA DUTT
|
3507009WL001529
|
TARA DUTT
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2002455118
|
|
MR TARA DATT BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-002-001/13
(BADGALBHATT)
|
3507009000NRG24250520230010204
|
26/05/2023
|
MANJU BHATT
|
3507009WL001529
|
MANJU BHATT
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002455119
|
|
MRS MANJU BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|