|
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-07-009-072-001/2
(MAAT)
|
3507009000NRG24121220230058900
|
12/12/2023
|
Bhawana Mehra
|
3507009WL009938
|
Bhawana Mehra
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099188
|
|
Bhawana Mehra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/116
(MAAT)
|
3507009000NRG24121220230058892
|
12/12/2023
|
Bhupendra Singh Mehta
|
3507009WL009938
|
Bhupendra Singh Mehta
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099187
|
|
Bhupendra Singh Mehta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-072-001/3
(MAAT)
|
3507009000NRG24121220230058905
|
12/12/2023
|
Bhagwati Devi
|
3507009WL009938
|
Bhagwati Devi
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907099186
|
|
Bhagwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-072-001/106
(MAAT)
|
3507009000NRG24121220230058890
|
12/12/2023
|
Mamta Mehra
|
3507009WL009938
|
Mamta Mehra
|
00415
|
SBIN0000605
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907099185
|
|
MS NAVYA MEHRA UNG MAMTA DEVI
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-072-001/24
(MAAT)
|
3507009000NRG24121220230058902
|
12/12/2023
|
MANOJ SINGH
|
3507009WL009938
|
MANOJ SINGH
|
00415
|
SBIN0000605
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907099184
|
|
MR MANOJ SINGH MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|