|
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-07-009-077-001/49
(MANAO)
|
3507009000NRG24300320240096831
|
30/03/2024
|
Rajendra Singh
|
3507009WL016265
|
Rajendra Singh
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492771
|
|
RAJENDRA SINGH RAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-077-001/39
(MANAO)
|
3507009000NRG24300320240096825
|
30/03/2024
|
NANDAN RAM
|
3507009WL016265
|
NANDAN RAM
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492769
|
|
Mr. NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-077-001/40
(MANAO)
|
3507009000NRG24300320240096827
|
30/03/2024
|
SARITA DEVI
|
3507009WL016265
|
SARITA DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492770
|
|
SARITADEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-077-001/40
(MANAO)
|
3507009000NRG24300320240096826
|
30/03/2024
|
SURESH RAM
|
3507009WL016265
|
SURESH RAM
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492765
|
|
SURESHRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-077-001/48
(MANAO)
|
3507009000NRG24300320240096830
|
30/03/2024
|
AJAY KUMAR ARYA
|
3507009WL016265
|
AJAY KUMAR ARYA
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492766
|
|
Mr. AJAY KUMAR ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-077-001/48
(MANAO)
|
3507009000NRG24300320240096829
|
30/03/2024
|
KAMLA DEVI
|
3507009WL016265
|
KAMLA DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492767
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-077-001/48
(MANAO)
|
3507009000NRG24300320240096828
|
30/03/2024
|
PRATAP RAM
|
3507009WL016265
|
PRATAP RAM
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492764
|
|
Mr. PRATAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-077-001/49
(MANAO)
|
3507009000NRG24300320240096832
|
30/03/2024
|
Pana Devi
|
3507009WL016265
|
Pana Devi
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3112492768
|
|
MRS PANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|