|
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-07-009-009-001/45
(BARSIMI-I(LODHIYA))
|
3507009000NRG24190320240091627
|
20/03/2024
|
BABITA DEVI
|
3507009WL015453
|
BABITA DEVI
|
00048
|
BKID0006890
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640619
|
|
BABITA DEVI W/O LALIT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24200320240092390
|
20/03/2024
|
Kamla Devi
|
3507009WL015577
|
Kamla Devi
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640623
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24200320240092391
|
20/03/2024
|
Mrs RAJNI KHOLIYA
|
3507009WL015577
|
Mrs RAJNI KHOLIYA
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640622
|
|
Mrs. RAJNI KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24200320240092389
|
20/03/2024
|
NANDAN SINGH
|
3507009WL015577
|
NANDAN SINGH
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119640620
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-009-001/97
(BARSIMI-I(LODHIYA))
|
3507009000NRG24190320240091628
|
20/03/2024
|
SMT MANJU DEVI
|
3507009WL015453
|
SMT MANJU DEVI
|
00112
|
YESB0AZSB02
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119640621
|
|
MANJUDEVIWONANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|