|
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-07-009-019-001/13
(CHAMPA)
|
3507009000NRG23070420230122992
|
07/04/2023
|
PARAKASH RAM
|
3507009WL017151
|
PARAKASH RAM
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002140
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-019-001/3
(CHAMPA)
|
3507009000NRG23070420230122993
|
07/04/2023
|
Mahesh Kumar
|
3507009WL017151
|
Mahesh Kumar
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002135
|
|
MAHESHKUMARSOANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-019-001/31
(CHAMPA)
|
3507009000NRG23070420230122994
|
07/04/2023
|
Mahesh Singh
|
3507009WL017151
|
Mahesh Singh
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002136
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-019-001/38
(CHAMPA)
|
3507009000NRG23070420230122995
|
07/04/2023
|
Mahesh Prakesh
|
3507009WL017151
|
Mahesh Prakesh
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002137
|
|
MR MAHESH PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-019-001/43
(CHAMPA)
|
3507009000NRG23070420230122996
|
07/04/2023
|
JEEVAN SINGH
|
3507009WL017151
|
JEEVAN SINGH
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002141
|
|
MR JEEWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-019-001/47
(CHAMPA)
|
3507009000NRG23070420230122998
|
07/04/2023
|
Basant Chandra
|
3507009WL017151
|
Basant Chandra
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002138
|
|
MR BASANT CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-019-001/47
(CHAMPA)
|
3507009000NRG23070420230122997
|
07/04/2023
|
Bisan Ram
|
3507009WL017151
|
Bisan Ram
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002134
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-019-001/6
(CHAMPA)
|
3507009000NRG23070420230122999
|
07/04/2023
|
MADHO SINGH
|
3507009WL017151
|
MADHO SINGH
|
00415
|
SBIN0007313
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002139
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-120-001/81
(TALAD)
|
3507009000NRG23070420230122804
|
07/04/2023
|
ANIL KUMAR JOSHI
|
3507009WL017125
|
ANIL KUMAR JOSHI
|
00415
|
SBIN0011324
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002142
|
|
MR ANIL KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-120-001/101
(TALAD)
|
3507009000NRG23070420230122803
|
07/04/2023
|
Neeta Joshi
|
3507009WL017125
|
Neeta Joshi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176002143
|
|
Mrs. NEETA JOSHI
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|