|
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-07-009-034-001/33
(DHARI)
|
3507009000NRG24300320240096670
|
30/03/2024
|
KISHAN CHANDRA
|
3507009WL016234
|
KISHAN CHANDRA
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482735
|
|
Mr. KISHAN CHANDRA PANDEY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-034-001/50
(DHARI)
|
3507009000NRG24300320240096672
|
30/03/2024
|
DAYAL CHANDRA
|
3507009WL016234
|
DAYAL CHANDRA
|
00112
|
YESB0AZSB02
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482730
|
|
DAYALCHANDRASOTARADUTTP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-034-002/7
(DHARI)
|
3507009000NRG24300320240096674
|
30/03/2024
|
Geeta Devi
|
3507009WL016234
|
Geeta Devi
|
00165
|
IBKL0000415
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482731
|
|
GEETA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-034-001/39
(DHARI)
|
3507009000NRG24300320240096671
|
30/03/2024
|
Hem Chandra Pandey
|
3507009WL016234
|
Hem Chandra Pandey
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112482733
|
|
HEM CHANDRA PANDEY S/O MOHAN CHANDRA PAN
|
BANK OF INDIA(508505)
|
|
5
|
HAWALBAG
|
UT-07-009-034-001/86
(DHARI)
|
3507009000NRG24300320240096673
|
30/03/2024
|
Harish Chandra Joshi
|
3507009WL016234
|
Harish Chandra Joshi
|
00415
|
SBIN0012843
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482734
|
|
HARISH CHANDRA JOSHI
|
BANK OF BARODA(606985)
|
|
6
|
HAWALBAG
|
UT-07-009-034-004/103
(DHARI)
|
3507009000NRG24300320240096675
|
30/03/2024
|
Dayal Chandra
|
3507009WL016234
|
Dayal Chandra
|
00415
|
SBIN0012843
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112482732
|
|
DAYAL CHANDRA BELWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|