|
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-07-009-070-001/37
(LAT)
|
3507009000NRG24011120230052020
|
01/11/2023
|
Kiran latwal
|
3507009WL008729
|
Kiran latwal
|
00078
|
CNRB0002324
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671478489
|
|
KIRAN NAYAL
|
IDBI BANK(607095)
|
|
2
|
HAWALBAG
|
UT-07-009-070-001/37
(LAT)
|
3507009000NRG24011120230052019
|
01/11/2023
|
Vinod singh
|
3507009WL008729
|
Vinod singh
|
00078
|
CNRB0002324
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671478490
|
|
VINODLATWALSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-070-001/86
(LAT)
|
3507009000NRG24011120230052021
|
01/11/2023
|
Sanjay Singh Latwal
|
3507009WL008729
|
Sanjay Singh Latwal
|
00078
|
CNRB0002324
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671478488
|
|
SANJAY SINGH LATWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-010-001/18
(BASAR)
|
3507009000NRG24311020230051716
|
01/11/2023
|
PURAN CHANDRA
|
3507009WL008669
|
PURAN CHANDRA
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478494
|
|
Mr. PURAN CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-010-001/37
(BASAR)
|
3507009000NRG24311020230051719
|
01/11/2023
|
KHEEM RAM
|
3507009WL008669
|
KHEEM RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478498
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-010-001/4
(BASAR)
|
3507009000NRG24311020230051721
|
01/11/2023
|
HEMA DEVI
|
3507009WL008669
|
HEMA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478496
|
|
Miss. NITU ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-010-001/48
(BASAR)
|
3507009000NRG24311020230051722
|
01/11/2023
|
HARISH CHANDRA
|
3507009WL008669
|
HARISH CHANDRA
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478491
|
|
Mr. HARISH CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-010-001/51
(BASAR)
|
3507009000NRG24311020230051723
|
01/11/2023
|
GAURI DUTT
|
3507009WL008669
|
GAURI DUTT
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478500
|
|
MR GAURI DATT KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-070-001/94
(LAT)
|
3507009000NRG24011120230052022
|
01/11/2023
|
RAJENDRA SINGH LATWAL
|
3507009WL008729
|
RAJENDRA SINGH LATWAL
|
00354
|
PUNB0775700
|
690
|
690
|
Processed
|
19/01/2024
|
|
9671478492
|
|
NAIK RAJENDRA SINGH LATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-010-001/20
(BASAR)
|
3507009000NRG24311020230051717
|
01/11/2023
|
HAR KISHAN
|
3507009WL008669
|
HAR KISHAN
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478495
|
|
Mr. HAR KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-010-001/30
(BASAR)
|
3507009000NRG24311020230051718
|
01/11/2023
|
KHAYALI RAM
|
3507009WL008669
|
KHAYALI RAM
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9671478493
|
|
MR KHYALI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-010-001/54
(BASAR)
|
3507009000NRG24311020230051724
|
01/11/2023
|
JEEWAN LAL
|
3507009WL008669
|
JEEWAN LAL
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671478499
|
|
MR JEEVAN LAL SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-010-001/61
(BASAR)
|
3507009000NRG24311020230051726
|
01/11/2023
|
CHANDAN RAN
|
3507009WL008669
|
CHANDAN RAN
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671478497
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|