|
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-07-009-023-001/108
(CHINONA)
|
3507009000NRG24290820230036969
|
30/08/2023
|
GEETA DEVI
|
3507009WL006168
|
GEETA DEVI
|
00089
|
CBIN0283112
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991379
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-023-001/102
(CHINONA)
|
3507009000NRG24290820230036966
|
30/08/2023
|
MANOHAR SINGH
|
3507009WL006168
|
MANOHAR SINGH
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991376
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-023-001/105
(CHINONA)
|
3507009000NRG24290820230036967
|
30/08/2023
|
SUNITA TIWARI
|
3507009WL006168
|
SUNITA TIWARI
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991380
|
|
MRS SUNITA TIWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-023-001/106
(CHINONA)
|
3507009000NRG24290820230036968
|
30/08/2023
|
BHAVANA TIWARI
|
3507009WL006168
|
BHAVANA TIWARI
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991375
|
|
Mrs. BHAWANA TIWARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-023-001/15
(CHINONA)
|
3507009000NRG24290820230036970
|
30/08/2023
|
DHANA DEVI
|
3507009WL006168
|
DHANA DEVI
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991373
|
|
MRS DHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-023-001/48
(CHINONA)
|
3507009000NRG24290820230036971
|
30/08/2023
|
PUSHPA DEVI
|
3507009WL006168
|
PUSHPA DEVI
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991372
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-023-001/58
(CHINONA)
|
3507009000NRG24290820230036973
|
30/08/2023
|
Bhupal Singh
|
3507009WL006168
|
Bhupal Singh
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991374
|
|
BHOOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-023-001/59
(CHINONA)
|
3507009000NRG24290820230036974
|
30/08/2023
|
CHAMPA DEVI
|
3507009WL006168
|
CHAMPA DEVI
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991378
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-023-001/62
(CHINONA)
|
3507009000NRG24290820230036975
|
30/08/2023
|
GANESH SINGH
|
3507009WL006168
|
GANESH SINGH
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991381
|
|
MR GANESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-023-001/66
(CHINONA)
|
3507009000NRG24290820230036976
|
30/08/2023
|
VIPIN CHANDRA
|
3507009WL006168
|
VIPIN CHANDRA
|
00415
|
SBIN0007647
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991377
|
|
MR VIPIN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|