|
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-07-009-053-001/28
(JYURKAFUN)
|
3507009000NRG24300320240097258
|
30/03/2024
|
MR CHANDRA DEVI
|
3507009WL016335
|
MR CHANDRA DEVI
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484765
|
|
CHANDRA DEVI W/O SHER RAM
|
IDBI BANK(607095)
|
|
2
|
HAWALBAG
|
UT-07-009-053-001/28
(JYURKAFUN)
|
3507009000NRG24300320240097257
|
30/03/2024
|
SHER RAM
|
3507009WL016335
|
SHER RAM
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484764
|
|
SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-036-001/37
(DOBA)
|
3507009000NRG24300320240097246
|
30/03/2024
|
Dheeraj Kumar
|
3507009WL016335
|
Dheeraj Kumar
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484769
|
|
MR DHEERAJ KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-036-001/37
(DOBA)
|
3507009000NRG24300320240097247
|
30/03/2024
|
Prakash Chandra
|
3507009WL016335
|
Prakash Chandra
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484766
|
|
PRAKASH CHANDRA ARYA
|
UCO BANK(607066)
|
|
5
|
HAWALBAG
|
UT-07-009-036-001/51
(DOBA)
|
3507009000NRG24300320240097254
|
30/03/2024
|
Harish Chandra
|
3507009WL016335
|
Harish Chandra
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484768
|
|
HARISH CHANDRA
|
UCO BANK(607066)
|
|
6
|
HAWALBAG
|
UT-07-009-036-001/76
(DOBA)
|
3507009000NRG24300320240097256
|
30/03/2024
|
Heema Devi
|
3507009WL016335
|
Heema Devi
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484767
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-036-001/32
(DOBA)
|
3507009000NRG24300320240097244
|
30/03/2024
|
Beena Devi
|
3507009WL016335
|
Beena Devi
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484775
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-036-001/33
(DOBA)
|
3507009000NRG24300320240097245
|
30/03/2024
|
Khasti Devi
|
3507009WL016335
|
Khasti Devi
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484776
|
|
KHASHTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
HAWALBAG
|
UT-07-009-036-001/49
(DOBA)
|
3507009000NRG24300320240097252
|
30/03/2024
|
Tulsi Devi
|
3507009WL016335
|
Tulsi Devi
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484774
|
|
TULSI BISHT
|
UNION BANK OF INDIA(508500)
|
|
10
|
HAWALBAG
|
UT-07-009-036-001/69
(DOBA)
|
3507009000NRG24300320240097255
|
30/03/2024
|
Tara Devi
|
3507009WL016335
|
Tara Devi
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
19/04/2024
|
|
3112484773
|
|
TARA DATT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-036-001/46
(DOBA)
|
3507009000NRG24300320240097250
|
30/03/2024
|
Narayani Devi
|
3507009WL016335
|
Narayani Devi
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484763
|
|
NARAYANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-036-001/38
(DOBA)
|
3507009000NRG24300320240097248
|
30/03/2024
|
NANDI DEVI
|
3507009WL016335
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484777
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-036-001/46
(DOBA)
|
3507009000NRG24300320240097249
|
30/03/2024
|
LACHAM SINGH
|
3507009WL016335
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484772
|
|
LACHAM SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
HAWALBAG
|
UT-07-009-036-001/49
(DOBA)
|
3507009000NRG24300320240097251
|
30/03/2024
|
Gopal Singh Bisht
|
3507009WL016335
|
Gopal Singh Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484770
|
|
GOPAL SINGH
|
CANARA BANK(508532)
|
|
15
|
HAWALBAG
|
UT-07-009-036-001/51
(DOBA)
|
3507009000NRG24300320240097253
|
30/03/2024
|
ANAND LAL
|
3507009WL016335
|
ANAND LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112484771
|
|
ANANDA LAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|