|
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-07-009-030-001/16
(DEVLIKHAN)
|
3507009000NRG24170220240080156
|
17/02/2024
|
Lalit Mohan Tiwari
|
3507009WL013621
|
Lalit Mohan Tiwari
|
00045
|
BARB0BAGESH
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909219
|
|
LALIT MOHAN TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-030-001/21
(DEVLIKHAN)
|
3507009000NRG24170220240080157
|
17/02/2024
|
Rajendra Kumar Joshi
|
3507009WL013621
|
Rajendra Kumar Joshi
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909215
|
|
RAJENDRA KUMAR JOSHI
|
IDBI BANK(607095)
|
|
3
|
HAWALBAG
|
UT-07-009-030-001/25
(DEVLIKHAN)
|
3507009000NRG24170220240080158
|
17/02/2024
|
Kamla Devi
|
3507009WL013621
|
Kamla Devi
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909213
|
|
MISS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-030-001/42
(DEVLIKHAN)
|
3507009000NRG24170220240080159
|
17/02/2024
|
Pooja Joshi
|
3507009WL013621
|
Pooja Joshi
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909214
|
|
MISS POOJA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-030-001/44
(DEVLIKHAN)
|
3507009000NRG24170220240080160
|
17/02/2024
|
KAMLA DEVI
|
3507009WL013621
|
KAMLA DEVI
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909218
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-030-001/50
(DEVLIKHAN)
|
3507009000NRG24170220240080161
|
17/02/2024
|
RAMESH CHANDRA TEWARI
|
3507009WL013621
|
RAMESH CHANDRA TEWARI
|
00415
|
SBIN0007313
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2796909216
|
|
MR RAMESH CHANDRA TEWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-042-002/57
(GADWALI)
|
3507009000NRG24170220240080270
|
17/02/2024
|
JIVAN SINGH
|
3507009WL013643
|
JIVAN SINGH
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909220
|
|
JEEVANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-042-002/57
(GADWALI)
|
3507009000NRG24170220240080271
|
17/02/2024
|
Vinod Singh
|
3507009WL013643
|
Vinod Singh
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796909217
|
|
VINOD SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|