|
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-07-009-046-001/140
(GURNA)
|
3507009000NRG24170620230017746
|
17/06/2023
|
anju pant
|
3507009WL002691
|
anju pant
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484544
|
|
anju pant
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-033-001/1
(DHAMAS)
|
3507009000NRG24170620230017859
|
17/06/2023
|
MALU DEVI
|
3507009WL002707
|
MALU DEVI
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484537
|
|
MALU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/133
(DHAMAS)
|
3507009000NRG24170620230017863
|
17/06/2023
|
Anand Ram
|
3507009WL002707
|
Anand Ram
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484543
|
|
Anand Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-033-001/138
(DHAMAS)
|
3507009000NRG24170620230017864
|
17/06/2023
|
Mr. BALAM SINGH
|
3507009WL002707
|
Mr. BALAM SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484541
|
|
MR BALAM SINGH
|
()
|
|
5
|
HAWALBAG
|
UT-07-009-033-001/220
(DHAMAS)
|
3507009000NRG24170620230017870
|
17/06/2023
|
Maya Devi
|
3507009WL002707
|
Maya Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484542
|
|
MRS MAYA DEVI
|
()
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/220
(DHAMAS)
|
3507009000NRG24170620230017871
|
17/06/2023
|
Rohit Bisht
|
3507009WL002707
|
Rohit Bisht
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484538
|
|
MASTER ROHIT BISHT
|
()
|
|
7
|
HAWALBAG
|
UT-07-009-033-001/264
(DHAMAS)
|
3507009000NRG24170620230017875
|
17/06/2023
|
Hansi Devi
|
3507009WL002707
|
Hansi Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484539
|
|
MRS HANSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-033-001/154
(DHAMAS)
|
3507009000NRG24170620230017865
|
17/06/2023
|
Maya Devi
|
3507009WL002707
|
Maya Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797484540
|
|
MRS MAYA DEVI
|
()
|
|
9
|
HAWALBAG
|
UT-07-009-116-001/48
(SYUNA)
|
3507009000NRG24170620230017993
|
17/06/2023
|
RENUKA
|
3507009WL002719
|
RENUKA
|
00415
|
SBIN0012843
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797484545
|
|
MRS RENUKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|