|
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-07-009-033-001/205
(DHAMAS)
|
3507009000NRG24250120240071944
|
25/01/2024
|
Tara Devi
|
3507009WL012142
|
Tara Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053398
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-033-001/100
(DHAMAS)
|
3507009000NRG24250120240071938
|
25/01/2024
|
BHAWANA DEVI
|
3507009WL012142
|
BHAWANA DEVI
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053403
|
|
Mrs. BHAVNA DEVI
|
INDIAN BANK(607105)
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/132
(DHAMAS)
|
3507009000NRG24250120240071941
|
25/01/2024
|
Pooran Singh
|
3507009WL012142
|
Pooran Singh
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053401
|
|
PURANSINGHSONATHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-033-001/19
(DHAMAS)
|
3507009000NRG24250120240071942
|
25/01/2024
|
RAJENDRA SINGH
|
3507009WL012142
|
RAJENDRA SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053394
|
|
Mr. Rajendra Singh Bisht
|
INDIAN BANK(607105)
|
|
5
|
HAWALBAG
|
UT-07-009-033-001/214
(DHAMAS)
|
3507009000NRG24250120240071947
|
25/01/2024
|
Hema Devi
|
3507009WL012142
|
Hema Devi
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141053402
|
|
Mrs. HEMA DEVI
|
INDIAN BANK(607105)
|
|
6
|
HAWALBAG
|
UT-07-009-033-001/265
(DHAMAS)
|
3507009000NRG24250120240071950
|
25/01/2024
|
Ganga Devi
|
3507009WL012142
|
Ganga Devi
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053405
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-033-001/61
(DHAMAS)
|
3507009000NRG24250120240071951
|
25/01/2024
|
PRATAP SINGH
|
3507009WL012142
|
PRATAP SINGH
|
00176
|
IDIB000A586
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2141053406
|
|
Mr. PRATAP SINGH BISHT
|
INDIAN BANK(607105)
|
|
8
|
HAWALBAG
|
UT-07-009-033-001/70
(DHAMAS)
|
3507009000NRG24250120240071952
|
25/01/2024
|
Tara Devi
|
3507009WL012142
|
Tara Devi
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053395
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19550
|
19550
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-033-001/197
(DHAMAS)
|
3507009000NRG24250120240071943
|
25/01/2024
|
Puran Singh
|
3507009WL012142
|
Puran Singh
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053393
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-033-001/110
(DHAMAS)
|
3507009000NRG24250120240071940
|
25/01/2024
|
Bhawna Devi
|
3507009WL012142
|
Bhawna Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053407
|
|
MRS BHAVANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-033-001/206
(DHAMAS)
|
3507009000NRG24250120240071945
|
25/01/2024
|
leela Devi
|
3507009WL012142
|
leela Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053396
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-033-001/217
(DHAMAS)
|
3507009000NRG24250120240071948
|
25/01/2024
|
Leela Devi
|
3507009WL012142
|
Leela Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053404
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-033-001/107
(DHAMAS)
|
3507009000NRG24250120240071939
|
25/01/2024
|
Geeta Devi
|
3507009WL012142
|
Geeta Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053397
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWALBAG
|
UT-07-009-033-001/211
(DHAMAS)
|
3507009000NRG24250120240071946
|
25/01/2024
|
Vimla Devi
|
3507009WL012142
|
Vimla Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053399
|
|
VIMLA DEVI WO JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HAWALBAG
|
UT-07-009-033-001/219
(DHAMAS)
|
3507009000NRG24250120240071949
|
25/01/2024
|
Ajay Ram Arya
|
3507009WL012142
|
Ajay Ram Arya
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141053400
|
|
Mr. AJAY RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45310
|
45310
|
|
|
|
|
|
|
|