|
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-07-009-004-001/27
(BAJGAL)
|
3507009000NRG24210320240092829
|
22/03/2024
|
PUSHKAR SINGH BHANDARI
|
3507009WL015655
|
PUSHKAR SINGH BHANDARI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816042
|
|
PUSHKARSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-004-001/27
(BAJGAL)
|
3507009000NRG24210320240092830
|
22/03/2024
|
Rajini kholiya
|
3507009WL015655
|
Rajini kholiya
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816046
|
|
RAGINI KHOLIYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/140
(CHAUNA)
|
3507009000NRG24220320240093374
|
22/03/2024
|
NARENDER SINGH
|
3507009WL015728
|
NARENDER SINGH
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816043
|
|
Mr. NARENDRA SINGH S/O SRI SOBAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/173
(CHAUNA)
|
3507009000NRG24220320240093375
|
22/03/2024
|
ARTI BORA
|
3507009WL015728
|
ARTI BORA
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816048
|
|
ARTI BORA
|
CANARA BANK(508532)
|
|
5
|
HAWALBAG
|
UT-07-009-026-001/39
(CHAUNA)
|
3507009000NRG24220320240093377
|
22/03/2024
|
REKHA DEVI
|
3507009WL015728
|
REKHA DEVI
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120816041
|
|
Mrs. REKHA KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-046-001/95
(GURNA)
|
3507009000NRG24220320240093378
|
22/03/2024
|
ANAND BALLABH
|
3507009WL015728
|
ANAND BALLABH
|
00089
|
CBIN0283112
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816044
|
|
Mr. ANANAD BALLAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-012-002/45
(BEH)
|
3507009000NRG24220320240093310
|
22/03/2024
|
JAGAT SINGH
|
3507009WL015720
|
JAGAT SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120816047
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-026-001/2
(CHAUNA)
|
3507009000NRG24220320240093376
|
22/03/2024
|
Jeewan Singh
|
3507009WL015728
|
Jeewan Singh
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120816045
|
|
JEEVAN SINGH KHOLIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-012-002/45
(BEH)
|
3507009000NRG24220320240093311
|
22/03/2024
|
HEMA DEVI
|
3507009WL015720
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120816040
|
|
Mrs. HEMA DEVI W/O SRI JAGDISH SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|