|
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-07-009-001-001/56
(BADGAL RAUTELA)
|
3507009000NRG23040420230119873
|
05/04/2023
|
BEENA DEVI
|
3507009WL016780
|
BEENA DEVI
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511915
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-001-001/7
(BADGAL RAUTELA)
|
3507009000NRG23040420230119874
|
05/04/2023
|
Chandra Bisht
|
3507009WL016780
|
Chandra Bisht
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511916
|
|
MISS CHANDRA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-001-003/59
(BADGAL RAUTELA)
|
3507009000NRG23040420230119875
|
05/04/2023
|
Hari Singh Bisht
|
3507009WL016780
|
Hari Singh Bisht
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511918
|
|
MR HARI SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-002-001/85
(BADGALBHATT)
|
3507009000NRG23040420230119876
|
05/04/2023
|
GIRISH CHANDRA BHATT
|
3507009WL016780
|
GIRISH CHANDRA BHATT
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511919
|
|
MR GIRISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-084-001/101
(NAULA)
|
3507009000NRG23040420230119878
|
05/04/2023
|
BHOLA
|
3507009WL016781
|
BHOLA
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511922
|
|
BHOLARAMSOKHEEMARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
HAWALBAG
|
UT-07-009-084-001/114
(NAULA)
|
3507009000NRG23040420230119879
|
05/04/2023
|
Suresh Lal
|
3507009WL016781
|
Suresh Lal
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511917
|
|
Mr. SURESH KUMAR
|
INDIAN BANK(607105)
|
|
7
|
HAWALBAG
|
UT-07-009-084-001/115
(NAULA)
|
3507009000NRG23040420230119880
|
05/04/2023
|
SHOBAN RAM
|
3507009WL016781
|
SHOBAN RAM
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511923
|
|
MR SHOBAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-084-001/116
(NAULA)
|
3507009000NRG23040420230120248
|
05/04/2023
|
MADHAV SINGH
|
3507009WL016834
|
MADHAV SINGH
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511921
|
|
MR MADHAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-084-001/116
(NAULA)
|
3507009000NRG23040420230120249
|
05/04/2023
|
MOHANI DEVI
|
3507009WL016834
|
MOHANI DEVI
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511920
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-084-001/117
(NAULA)
|
3507009000NRG23040420230120250
|
05/04/2023
|
KRIPAL SINGH
|
3507009WL016834
|
KRIPAL SINGH
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511911
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-084-001/117
(NAULA)
|
3507009000NRG23040420230120251
|
05/04/2023
|
Rekha Devi
|
3507009WL016834
|
Rekha Devi
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511914
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-084-001/122
(NAULA)
|
3507009000NRG23040420230120252
|
05/04/2023
|
GOPAL SINGH
|
3507009WL016834
|
GOPAL SINGH
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511924
|
|
MR GOPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-084-001/123
(NAULA)
|
3507009000NRG23040420230120253
|
05/04/2023
|
ANAND SINGH
|
3507009WL016834
|
ANAND SINGH
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511912
|
|
MR AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWALBAG
|
UT-07-009-084-001/123
(NAULA)
|
3507009000NRG23040420230120254
|
05/04/2023
|
KAMLA DEVI
|
3507009WL016834
|
KAMLA DEVI
|
00415
|
SBIN0007313
|
1704
|
1704
|
Rejected
|
03/05/2023
|
|
1174511913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-084-001/67
(NAULA)
|
3507009000NRG23040420230120255
|
05/04/2023
|
YUDHISTIR SINGH
|
3507009WL016834
|
YUDHISTIR SINGH
|
00415
|
SBIN0007313
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1174511910
|
|
MR YUDISTIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|