|
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-07-009-056-001/17
(KANELI)
|
3507009000NRG24070620230014763
|
07/06/2023
|
KAMLA DEVI
|
3507009WL002221
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460511023
|
|
Mr. KAMLA DEVI W/O PANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG24070620230014764
|
07/06/2023
|
Chandan Singh
|
3507009WL002221
|
Chandan Singh
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
12/06/2023
|
|
2460511022
|
|
Mr. CHANDAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-001-001/10
(BADGAL RAUTELA)
|
3507009000NRG24070620230014743
|
07/06/2023
|
DUNGER SINGH
|
3507009WL002219
|
DUNGER SINGH
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460511018
|
|
DUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-001-001/14
(BADGAL RAUTELA)
|
3507009000NRG24070620230014744
|
07/06/2023
|
ANAND SINGH
|
3507009WL002219
|
ANAND SINGH
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
12/06/2023
|
|
2460511015
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-001-001/4
(BADGAL RAUTELA)
|
3507009000NRG24070620230014745
|
07/06/2023
|
RAVINDRA SINGH
|
3507009WL002219
|
RAVINDRA SINGH
|
00415
|
SBIN0007313
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511024
|
|
RAVINDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-001-001/44
(BADGAL RAUTELA)
|
3507009000NRG24070620230014746
|
07/06/2023
|
HEM CHANDRA TIWARI
|
3507009WL002219
|
HEM CHANDRA TIWARI
|
00415
|
SBIN0007313
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511016
|
|
MR HEM CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG24070620230014748
|
07/06/2023
|
BEENA DEVI
|
3507009WL002219
|
BEENA DEVI
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511025
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG24070620230014750
|
07/06/2023
|
GEETANJALI BISHT
|
3507009WL002219
|
GEETANJALI BISHT
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
12/06/2023
|
|
2460511020
|
|
MR GEETANJALI BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG24070620230014747
|
07/06/2023
|
Heera Singh
|
3507009WL002219
|
Heera Singh
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460511014
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG24070620230014749
|
07/06/2023
|
PRIYANKA BISHT
|
3507009WL002219
|
PRIYANKA BISHT
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
12/06/2023
|
|
2460511019
|
|
MRS PRIYANKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-001-001/7
(BADGAL RAUTELA)
|
3507009000NRG24070620230014752
|
07/06/2023
|
Chandra Bisht
|
3507009WL002219
|
Chandra Bisht
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
12/06/2023
|
|
2460511021
|
|
MISS CHANDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-001-001/7
(BADGAL RAUTELA)
|
3507009000NRG24070620230014751
|
07/06/2023
|
MAHENDRA SINGH
|
3507009WL002219
|
MAHENDRA SINGH
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
12/06/2023
|
|
2460511017
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|