|
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-07-009-003-001/37
(BADYUDA)
|
3507009000NRG24010220240074295
|
03/02/2024
|
THAKUR RAM
|
3507009WL012589
|
THAKUR RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328348
|
|
Mr. THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/10
(CHAUNA)
|
3507009000NRG24020220240074802
|
03/02/2024
|
DIWAN SINGH
|
3507009WL012697
|
DIWAN SINGH
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328349
|
|
Mr. DIWAN SINGH S/O SHER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/106
(CHAUNA)
|
3507009000NRG24020220240074803
|
03/02/2024
|
PUSHPA DEVI
|
3507009WL012697
|
PUSHPA DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328343
|
|
Mrs. PUSHPA DEVI W/O SHRI BHAGWAT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/114
(CHAUNA)
|
3507009000NRG24020220240074804
|
03/02/2024
|
MEENA DEVI
|
3507009WL012697
|
MEENA DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328342
|
|
Mr. MADAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/136
(CHAUNA)
|
3507009000NRG24020220240074805
|
03/02/2024
|
MOHAN SINGH
|
3507009WL012697
|
MOHAN SINGH
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328344
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-026-001/140
(CHAUNA)
|
3507009000NRG24020220240074806
|
03/02/2024
|
GEETA DEVI
|
3507009WL012697
|
GEETA DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143328347
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-003-001/6
(BADYUDA)
|
3507009000NRG24010220240074296
|
03/02/2024
|
Kanta Devi
|
3507009WL012589
|
Kanta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328341
|
|
Mrs. KANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-003-001/68
(BADYUDA)
|
3507009000NRG24010220240074297
|
03/02/2024
|
Indar Ram
|
3507009WL012589
|
Indar Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328345
|
|
Mr. INDER RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-003-001/72
(BADYUDA)
|
3507009000NRG24010220240074298
|
03/02/2024
|
CHANDAN RAM
|
3507009WL012589
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143328346
|
|
Mr. CHANDAN RAM S/O SRI BAHADUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|