|
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-07-009-033-001/162
(DHAMAS)
|
3507009000NRG24150220240079259
|
15/02/2024
|
Jyoti Arya
|
3507009WL013465
|
Jyoti Arya
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574510
|
|
MS JYOTI ARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-033-001/228
(DHAMAS)
|
3507009000NRG24150220240079264
|
15/02/2024
|
Manju Devi
|
3507009WL013465
|
Manju Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574508
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/231
(DHAMAS)
|
3507009000NRG24150220240079266
|
15/02/2024
|
Pushpa Devi
|
3507009WL013465
|
Pushpa Devi
|
00089
|
CBIN0281528
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797574505
|
|
Mrs. PUSPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
HAWALBAG
|
UT-07-009-033-001/260
(DHAMAS)
|
3507009000NRG24150220240079268
|
15/02/2024
|
Saroj
|
3507009WL013465
|
Saroj
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574507
|
|
Mrs. SAROJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-033-001/155
(DHAMAS)
|
3507009000NRG24150220240079257
|
15/02/2024
|
SOBAN SINGH
|
3507009WL013465
|
SOBAN SINGH
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574500
|
|
SOVANSINGHSONATHUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/155
(DHAMAS)
|
3507009000NRG24150220240079258
|
15/02/2024
|
Ranjeet Singh
|
3507009WL013465
|
Ranjeet Singh
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574501
|
|
RANJEET SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-033-001/140
(DHAMAS)
|
3507009000NRG24150220240079256
|
15/02/2024
|
GEETA DEVI
|
3507009WL013465
|
GEETA DEVI
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574503
|
|
Ms. GEETA BISHT
|
INDIAN BANK(607105)
|
|
8
|
HAWALBAG
|
UT-07-009-033-001/23
(DHAMAS)
|
3507009000NRG24150220240079265
|
15/02/2024
|
MOHANI DEVI
|
3507009WL013465
|
MOHANI DEVI
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574502
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-033-001/78
(DHAMAS)
|
3507009000NRG24150220240079269
|
15/02/2024
|
BHEEM SINGH
|
3507009WL013465
|
BHEEM SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574512
|
|
Mr. BHIM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-033-001/193
(DHAMAS)
|
3507009000NRG24150220240079260
|
15/02/2024
|
Kavita Devi
|
3507009WL013465
|
Kavita Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574506
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-033-001/20
(DHAMAS)
|
3507009000NRG24150220240079261
|
15/02/2024
|
JASULI DEVI
|
3507009WL013465
|
JASULI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574511
|
|
MRS JASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-033-001/213
(DHAMAS)
|
3507009000NRG24150220240079263
|
15/02/2024
|
Rajendra Singh
|
3507009WL013465
|
Rajendra Singh
|
00415
|
SBIN0007313
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797574513
|
|
RAJENDRA SINGH BISHT
|
CANARA BANK(508532)
|
|
13
|
HAWALBAG
|
UT-07-009-033-001/254
(DHAMAS)
|
3507009000NRG24150220240079267
|
15/02/2024
|
Janki Devi
|
3507009WL013465
|
Janki Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574504
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-033-001/212
(DHAMAS)
|
3507009000NRG24150220240079262
|
15/02/2024
|
Champa Devi
|
3507009WL013465
|
Champa Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2797574509
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41170
|
41170
|
|
|
|
|
|
|
|