|
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-07-009-072-001/119
(MAAT)
|
3507009000NRG24040120240065291
|
04/01/2024
|
Devendra Singh
|
3507009WL011051
|
Devendra Singh
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733889
|
|
Mr. DEVENDRA SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/87
(MAAT)
|
3507009000NRG24040120240065306
|
04/01/2024
|
KAMLA KARKI
|
3507009WL011051
|
KAMLA KARKI
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733882
|
|
MRS KAMLA KARKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-072-001/12
(MAAT)
|
3507009000NRG24040120240065292
|
04/01/2024
|
BHUPENDRA SINGH
|
3507009WL011051
|
BHUPENDRA SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733886
|
|
BHUPENDRA SINGH RAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-072-001/106
(MAAT)
|
3507009000NRG24040120240065289
|
04/01/2024
|
Manoj Singh Mehra
|
3507009WL011051
|
Manoj Singh Mehra
|
00078
|
CNRB0002324
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733892
|
|
MANOJ SINGH MEHRA
|
IDBI BANK(607095)
|
|
5
|
HAWALBAG
|
UT-07-009-072-001/6
(MAAT)
|
3507009000NRG24040120240065304
|
04/01/2024
|
Manoj Singh
|
3507009WL011051
|
Manoj Singh
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733891
|
|
MANOJ SINGHY MEHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-072-001/143
(MAAT)
|
3507009000NRG24040120240065296
|
04/01/2024
|
Rajendra Singh
|
3507009WL011051
|
Rajendra Singh
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733880
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-072-001/45
(MAAT)
|
3507009000NRG24040120240065300
|
04/01/2024
|
Puran chandra arya
|
3507009WL011051
|
Puran chandra arya
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733890
|
|
Mr. PURAN CHANDRA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-072-001/53
(MAAT)
|
3507009000NRG24040120240065301
|
04/01/2024
|
Rajendra Singh Karki
|
3507009WL011051
|
Rajendra Singh Karki
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733881
|
|
RAJENDRA SINGH KARKI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-072-001/101
(MAAT)
|
3507009000NRG24040120240065288
|
04/01/2024
|
GUNWANT KHADYI
|
3507009WL011051
|
GUNWANT KHADYI
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733888
|
|
GUNWANT SINGH
|
CANARA BANK(508532)
|
|
10
|
HAWALBAG
|
UT-07-009-072-001/3
(MAAT)
|
3507009000NRG24040120240065299
|
04/01/2024
|
NARENDRA SINGH MEHTA
|
3507009WL011051
|
NARENDRA SINGH MEHTA
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733893
|
|
Mr. Narendra Singh
|
INDIAN BANK(607105)
|
|
11
|
HAWALBAG
|
UT-07-009-072-001/55
(MAAT)
|
3507009000NRG24040120240065302
|
04/01/2024
|
ANAND SINGH
|
3507009WL011051
|
ANAND SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733894
|
|
ANAND SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
HAWALBAG
|
UT-07-009-072-001/58
(MAAT)
|
3507009000NRG24040120240065303
|
04/01/2024
|
GOVIND SINGH
|
3507009WL011051
|
GOVIND SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733883
|
|
GOVINDSINGHKARKISOROOPSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
HAWALBAG
|
UT-07-009-072-001/8
(MAAT)
|
3507009000NRG24040120240065305
|
04/01/2024
|
Rohit Mehra
|
3507009WL011051
|
Rohit Mehra
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733887
|
|
ROHIT MEHRA S O CHANDAN SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-072-001/113
(MAAT)
|
3507009000NRG24040120240065290
|
04/01/2024
|
Mukeh Karki
|
3507009WL011051
|
Mukeh Karki
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733895
|
|
MUKESH SINGH KARKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-072-001/24
(MAAT)
|
3507009000NRG24040120240065297
|
04/01/2024
|
MANOJ SINGH
|
3507009WL011051
|
MANOJ SINGH
|
00415
|
SBIN0000605
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907733879
|
|
MANOJ SINGH MEHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
16
|
HAWALBAG
|
UT-07-009-072-001/129
(MAAT)
|
3507009000NRG24040120240065295
|
04/01/2024
|
Devendra Singh
|
3507009WL011051
|
Devendra Singh
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733897
|
|
Mr. DEVENDRA SINGH MEHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
17
|
HAWALBAG
|
UT-07-009-072-001/1
(MAAT)
|
3507009000NRG24040120240065287
|
04/01/2024
|
Ravindra Singh
|
3507009WL011051
|
Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733896
|
|
Mr. RAVINDRA SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
HAWALBAG
|
UT-07-009-072-001/128
(MAAT)
|
3507009000NRG24040120240065294
|
04/01/2024
|
Champa Devi
|
3507009WL011051
|
Champa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733884
|
|
MS BABITA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
HAWALBAG
|
UT-07-009-072-001/128
(MAAT)
|
3507009000NRG24040120240065293
|
04/01/2024
|
Dinesh Singh
|
3507009WL011051
|
Dinesh Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733885
|
|
Mr. DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
HAWALBAG
|
UT-07-009-072-001/27
(MAAT)
|
3507009000NRG24040120240065298
|
04/01/2024
|
MANOJ SINGH
|
3507009WL011051
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907733898
|
|
Mr. MANOJ SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59340
|
59340
|
|
|
|
|
|
|
|