|
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-07-009-056-001/24
(KANELI)
|
3507009000NRG24290320240095331
|
29/03/2024
|
MOHAN RAM
|
3507009WL016014
|
MOHAN RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496612
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/28
(KANELI)
|
3507009000NRG24290320240095332
|
29/03/2024
|
PREMA DEVI
|
3507009WL016014
|
PREMA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496613
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/37
(KANELI)
|
3507009000NRG24290320240095333
|
29/03/2024
|
DARAM SINGH
|
3507009WL016014
|
DARAM SINGH
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112496610
|
|
DHARM SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/51
(KANELI)
|
3507009000NRG24290320240095334
|
29/03/2024
|
Pankaj Singh
|
3507009WL016014
|
Pankaj Singh
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496614
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/56
(KANELI)
|
3507009000NRG24290320240095335
|
29/03/2024
|
NARAYAN SINGH
|
3507009WL016014
|
NARAYAN SINGH
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496609
|
|
Mr. NARAYAN SINGH MEHRA S/O LATE SHRI PA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-056-001/66
(KANELI)
|
3507009000NRG24290320240095336
|
29/03/2024
|
SHANTI DEVI
|
3507009WL016014
|
SHANTI DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112496611
|
|
Mrs. SHANTI DEVI W/O SHRI JEEWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|