|
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-07-009-055-001/126
(KANALBUNGA)
|
3507009000NRG24220620230019091
|
22/06/2023
|
Radhika Devi
|
3507009WL002925
|
Radhika Devi
|
00089
|
CBIN0281528
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580235
|
|
Mrs. RADHIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-052-001/51
(JYULA)
|
3507009000NRG24220620230019086
|
22/06/2023
|
PARULI DEVI
|
3507009WL002920
|
PARULI DEVI
|
00415
|
SBIN0009937
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580236
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-075-001/12
(MAIGDI)
|
3507009000NRG24220620230019092
|
22/06/2023
|
ANAND ARAM
|
3507009WL002926
|
ANAND ARAM
|
00415
|
SBIN0009937
|
1380
|
1380
|
Rejected
|
27/06/2023
|
|
2797580233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-094-001/55
(POKHARI)
|
3507009000NRG24220620230019085
|
22/06/2023
|
Madhavi Devi
|
3507009WL002919
|
Madhavi Devi
|
00415
|
SBIN0009937
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580234
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/30
(DARIMKHOLA)
|
3507009000NRG24220620230019094
|
22/06/2023
|
BHUPAL RAM
|
3507009WL002928
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580237
|
|
BHUPALRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
HAWALBAG
|
UT-07-009-047-001/19
(GWALKOT)
|
3507009000NRG24220620230019093
|
22/06/2023
|
CHAMPA DEVI
|
3507009WL002927
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580239
|
|
CHAMPADEVIWOLALETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
HAWALBAG
|
UT-07-009-052-001/2
(JYULA)
|
3507009000NRG24220620230019087
|
22/06/2023
|
MAHENDRA SINGH
|
3507009WL002921
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797580238
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|