|
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-07-009-024-001/23
(CHITAI PANT)
|
3507009000NRG24020620230013296
|
02/06/2023
|
Mrs. ASHA DVI
|
3507009WL001968
|
Mrs. ASHA DVI
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338668794
|
|
Mrs. ASHA DVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/129
(CHAUNA)
|
3507009000NRG24020620230013298
|
02/06/2023
|
Sushila Devi
|
3507009WL001969
|
Sushila Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668804
|
|
Sushila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-031-001/99
(DEVLI)
|
3507009000NRG24310520230012533
|
02/06/2023
|
Kushma Devi
|
3507009WL001869
|
Kushma Devi
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668803
|
|
Kushma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/50
(DARIMKHOLA)
|
3507009000NRG24010620230012794
|
02/06/2023
|
Devendra Singh
|
3507009WL001899
|
Devendra Singh
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338668801
|
|
MR DEVENDER SINGH NAYAL
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-094-001/6
(POKHARI)
|
3507009000NRG24010620230012771
|
02/06/2023
|
Khasti Devi
|
3507009WL001894
|
Khasti Devi
|
00415
|
SBIN0009937
|
1840
|
1840
|
Processed
|
09/06/2023
|
|
2338668800
|
|
MRS KHASHTI DEVI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-094-001/9
(POKHARI)
|
3507009000NRG24010620230012772
|
02/06/2023
|
Mr. JEEWAN CHANDRA
|
3507009WL001894
|
Mr. JEEWAN CHANDRA
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2338668795
|
|
MR JEEWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-012-001/25
(BEH)
|
3507009000NRG24010620230012765
|
02/06/2023
|
SUNITA DEVI
|
3507009WL001892
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338668806
|
|
SUNITA DEVI
|
()
|
|
8
|
HAWALBAG
|
UT-07-009-043-001/10
(GHANELI)
|
3507009000NRG24310520230012553
|
02/06/2023
|
Jagdish Lal
|
3507009WL001871
|
Jagdish Lal
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338668805
|
|
Jagdish Lal
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-112-001/106
(SIDHAPUR)
|
3507009000NRG24010620230012988
|
02/06/2023
|
MUNNI DEVI
|
3507009WL001927
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668796
|
|
MUNNI DEVI
|
()
|
|
10
|
HAWALBAG
|
UT-07-009-112-001/28
(SIDHAPUR)
|
3507009000NRG24010620230012992
|
02/06/2023
|
GOPULI DEVI
|
3507009WL001927
|
GOPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668799
|
|
GOPULI DEVI
|
()
|
|
11
|
HAWALBAG
|
UT-07-009-112-001/32
(SIDHAPUR)
|
3507009000NRG24010620230012993
|
02/06/2023
|
Ganga Devi
|
3507009WL001927
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668802
|
|
Ganga Devi
|
()
|
|
12
|
HAWALBAG
|
UT-07-009-112-001/38
(SIDHAPUR)
|
3507009000NRG24010620230012996
|
02/06/2023
|
GAULI
|
3507009WL001927
|
GAULI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668798
|
|
GAULI
|
()
|
|
13
|
HAWALBAG
|
UT-07-009-112-001/77
(SIDHAPUR)
|
3507009000NRG24010620230013007
|
02/06/2023
|
Deepa Devi
|
3507009WL001927
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2338668797
|
|
Deepa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|