|
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-07-009-055-001/117
(KANALBUNGA)
|
3507009000NRG24140620230016580
|
15/06/2023
|
Munni Devi
|
3507009WL002515
|
Munni Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743451
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/1
(KANELI)
|
3507009000NRG24150620230017078
|
15/06/2023
|
BASANTI DEVI
|
3507009WL002576
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743459
|
|
Mrs. BASANTI UPADHYAY W/O SRI PRAKASH UP
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/11
(KANELI)
|
3507009000NRG24150620230017079
|
15/06/2023
|
NANDI DEVI
|
3507009WL002576
|
NANDI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743450
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/30
(KANELI)
|
3507009000NRG24150620230017082
|
15/06/2023
|
PRATIMA DEVI
|
3507009WL002576
|
PRATIMA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743455
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/34
(KANELI)
|
3507009000NRG24150620230017083
|
15/06/2023
|
DEEPA DEVI
|
3507009WL002576
|
DEEPA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743454
|
|
MISS MAHIMA MEHARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/39
(KANELI)
|
3507009000NRG24150620230017085
|
15/06/2023
|
RAMESH SINGH
|
3507009WL002576
|
RAMESH SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743453
|
|
Mr. RAMESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/46
(KANELI)
|
3507009000NRG24150620230017086
|
15/06/2023
|
Daya Bisht
|
3507009WL002576
|
Daya Bisht
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743461
|
|
Mr. DAYA . BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-056-001/48
(KANELI)
|
3507009000NRG24150620230017087
|
15/06/2023
|
BHAGWATI DEVI
|
3507009WL002576
|
BHAGWATI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743458
|
|
Mrs. BHAWANI DEVI W/O SRI SHOBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-056-001/50
(KANELI)
|
3507009000NRG24150620230017088
|
15/06/2023
|
PRABHA DEVI
|
3507009WL002576
|
PRABHA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743452
|
|
Mrs. PRABHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-056-001/69
(KANELI)
|
3507009000NRG24150620230017091
|
15/06/2023
|
BASANTI DEVI
|
3507009WL002576
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743456
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-056-001/20
(KANELI)
|
3507009000NRG24150620230017081
|
15/06/2023
|
Bali Ram
|
3507009WL002576
|
Bali Ram
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743460
|
|
Mr. BALI RAM S/O SHRI KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG24150620230017084
|
15/06/2023
|
PUSHKAR SINGH
|
3507009WL002576
|
PUSHKAR SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/06/2023
|
|
2663743457
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|