|
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-07-009-057-001/90
(KASUN)
|
3507009000NRG24071120230053426
|
08/11/2023
|
Manoj Singh
|
3507009WL008995
|
Manoj Singh
|
00045
|
BARB0ALMORA
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667527941
|
|
MANOJ SINGH BHAKUNI
|
BANK OF BARODA(606985)
|
|
2
|
HAWALBAG
|
UT-07-009-057-001/90
(KASUN)
|
3507009000NRG24071120230053425
|
08/11/2023
|
Suraj Singh
|
3507009WL008995
|
Suraj Singh
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527940
|
|
SURAJ SINGH BHAKUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-057-001/51
(KASUN)
|
3507009000NRG24071120230053417
|
08/11/2023
|
Manoj Singh
|
3507009WL008995
|
Manoj Singh
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527938
|
|
MANOJ SINGH BHAKUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAWALBAG
|
UT-07-009-057-001/82
(KASUN)
|
3507009000NRG24071120230053423
|
08/11/2023
|
Sundar Singh
|
3507009WL008995
|
Sundar Singh
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527937
|
|
SUNDAR SINGH MATIYANI S/O PRATAP SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-057-001/34
(KASUN)
|
3507009000NRG24071120230053416
|
08/11/2023
|
INDRA SINGH
|
3507009WL008995
|
INDRA SINGH
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667527942
|
|
Mr. INDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-057-001/55
(KASUN)
|
3507009000NRG24071120230053418
|
08/11/2023
|
Naresh
|
3507009WL008995
|
Naresh
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667527945
|
|
NARESH SINGH BHAKUNI
|
HDFC BANK LTD(607152)
|
|
7
|
HAWALBAG
|
UT-07-009-057-001/75
(KASUN)
|
3507009000NRG24071120230053422
|
08/11/2023
|
INDRA DEVI
|
3507009WL008995
|
INDRA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527944
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-057-001/85
(KASUN)
|
3507009000NRG24071120230053424
|
08/11/2023
|
Sundar Singh
|
3507009WL008995
|
Sundar Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527943
|
|
Mr. SUNDER SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-057-001/73
(KASUN)
|
3507009000NRG24071120230053420
|
08/11/2023
|
Sunil Kumar
|
3507009WL008995
|
Sunil Kumar
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527939
|
|
Mr. SUNIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-057-001/22
(KASUN)
|
3507009000NRG24071120230053413
|
08/11/2023
|
MAHIPAL SINGH
|
3507009WL008995
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527936
|
|
Mr. MAHIPAL SINGH BHOJ S/O DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-057-001/75
(KASUN)
|
3507009000NRG24071120230053421
|
08/11/2023
|
JAYPAL RAM
|
3507009WL008995
|
JAYPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667527946
|
|
Mr. JAYPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|