|
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-07-009-033-001/204
(DHAMAS)
|
3507009000NRG24100120240067015
|
11/01/2024
|
Saraswati Devi
|
3507009WL011338
|
Saraswati Devi
|
00048
|
BKID0006890
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973840
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/47
(USKONA)
|
3507009000NRG24100120240067008
|
11/01/2024
|
Reema
|
3507009WL011337
|
Reema
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973834
|
|
MS TANUJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/18
(USKONA)
|
3507009000NRG24100120240067005
|
11/01/2024
|
Rajendra Singh
|
3507009WL011337
|
Rajendra Singh
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973839
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-125-001/24
(USKONA)
|
3507009000NRG24100120240067006
|
11/01/2024
|
NANDAN SINGH
|
3507009WL011337
|
NANDAN SINGH
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973835
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-125-001/36
(USKONA)
|
3507009000NRG24100120240067007
|
11/01/2024
|
REVTI DEVI
|
3507009WL011337
|
REVTI DEVI
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909973833
|
|
Mrs. REWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/24
(DHAMAS)
|
3507009000NRG24100120240067017
|
11/01/2024
|
Vimla Devi
|
3507009WL011338
|
Vimla Devi
|
00176
|
IDIB000A586
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973838
|
|
Mrs. VIMLA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-033-001/185
(DHAMAS)
|
3507009000NRG24100120240067012
|
11/01/2024
|
Bhawana Bisht
|
3507009WL011338
|
Bhawana Bisht
|
00415
|
SBIN0012843
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973836
|
|
MR BHAWNA BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-033-001/202
(DHAMAS)
|
3507009000NRG24100120240067014
|
11/01/2024
|
Bhagwati Bisht
|
3507009WL011338
|
Bhagwati Bisht
|
00415
|
SBIN0012843
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973841
|
|
MR BHAGWATI SALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-033-001/177
(DHAMAS)
|
3507009000NRG24100120240067011
|
11/01/2024
|
HEERA DEVI
|
3507009WL011338
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909973837
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-082-001/9
(NAINOLI)
|
3507009000NRG24080120240066433
|
11/01/2024
|
GOVINDI DEVI
|
3507009WL011240
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909973842
|
|
Mrs. GOVINDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|