|
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-07-009-093-001/34
(PITHAUNI)
|
3507009000NRG24300120240073895
|
30/01/2024
|
RAMA DEVI
|
3507009WL012495
|
RAMA DEVI
|
00048
|
BKID0006890
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2146455432
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/117
(MAAT)
|
3507009000NRG24300120240073897
|
30/01/2024
|
Mr. ARJUN SINGH
|
3507009WL012497
|
Mr. ARJUN SINGH
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146455427
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-006-001/105
(BALTA)
|
3507009000NRG24300120240073948
|
30/01/2024
|
SUNDAR LAL
|
3507009WL012506
|
SUNDAR LAL
|
00176
|
IDIB000A148
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146455429
|
|
Mr. SUNDAR LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-006-001/142
(BALTA)
|
3507009000NRG24300120240073950
|
30/01/2024
|
MR KISHAN SINGH
|
3507009WL012506
|
MR KISHAN SINGH
|
00354
|
PUNB0096200
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146455426
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-040-001/30
(GALLIBASYUDA)
|
3507009000NRG24290120240073596
|
30/01/2024
|
ARJUN KUMAR
|
3507009WL012442
|
ARJUN KUMAR
|
00415
|
SBIN0007647
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2146455430
|
|
ARJUN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAWALBAG
|
UT-07-009-040-001/30
(GALLIBASYUDA)
|
3507009000NRG24290120240073595
|
30/01/2024
|
Parwati Devi
|
3507009WL012442
|
Parwati Devi
|
00415
|
SBIN0007647
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2146455431
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-006-001/228
(BALTA)
|
3507009000NRG24300120240073951
|
30/01/2024
|
MS SHANTI SINGH
|
3507009WL012506
|
MS SHANTI SINGH
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146455425
|
|
SHANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-006-001/142
(BALTA)
|
3507009000NRG24300120240073949
|
30/01/2024
|
JANKI DEVI
|
3507009WL012506
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2146455428
|
|
Mrs. JANKI DEVI W/O SRI KISHAN SINGH BI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|