|
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-07-009-092-001/24
(PILKHA)
|
3507009000NRG24280720230029009
|
28/07/2023
|
GOPAL SINGH
|
3507009WL004756
|
GOPAL SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206971
|
|
GOPAL SINGH SO SH NAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-033-001/33
(DHAMAS)
|
3507009000NRG24280720230029003
|
28/07/2023
|
DIWAN SINGH
|
3507009WL004755
|
DIWAN SINGH
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206970
|
|
Mr. DIWAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/5
(DHAMAS)
|
3507009000NRG24280720230029005
|
28/07/2023
|
MANOHAR SINGH
|
3507009WL004755
|
MANOHAR SINGH
|
00176
|
IDIB000A586
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662206974
|
|
Mr. MANOHAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-092-001/102
(PILKHA)
|
3507009000NRG24280720230029006
|
28/07/2023
|
VIRENDRA SINGH
|
3507009WL004756
|
VIRENDRA SINGH
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206969
|
|
BIRENDRA SINGH SO RAJENDRA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-033-001/44
(DHAMAS)
|
3507009000NRG24280720230029004
|
28/07/2023
|
KUNTHI DEVI
|
3507009WL004755
|
KUNTHI DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206972
|
|
MRS KUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/226
(DHAMAS)
|
3507009000NRG24280720230029001
|
28/07/2023
|
Kamla Devi
|
3507009WL004755
|
Kamla Devi
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662206968
|
|
KAMLA DEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-092-003/84
(PILKHA)
|
3507009000NRG24280720230029012
|
28/07/2023
|
MAHIPAL SINGH
|
3507009WL004756
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
18/08/2023
|
|
4662206973
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|