|
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-07-009-092-001/112
(PILKHA)
|
3507009000NRG24170320240090998
|
17/03/2024
|
Munni Devi
|
3507009WL015352
|
Munni Devi
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901036
|
|
MUNNI DEVI WO BHUPAL
|
BANK OF BARODA(606985)
|
|
2
|
HAWALBAG
|
UT-07-009-092-001/14
(PILKHA)
|
3507009000NRG24170320240090999
|
17/03/2024
|
Puran Ram
|
3507009WL015352
|
Puran Ram
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901039
|
|
POORAN RAM S O NARAY
|
BANK OF BARODA(606985)
|
|
3
|
HAWALBAG
|
UT-07-009-092-001/18
(PILKHA)
|
3507009000NRG24170320240091000
|
17/03/2024
|
PAPPU LAL
|
3507009WL015352
|
PAPPU LAL
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901041
|
|
PAPU LAL S O MOHAN R
|
BANK OF BARODA(606985)
|
|
4
|
HAWALBAG
|
UT-07-009-092-001/52
(PILKHA)
|
3507009000NRG24170320240091002
|
17/03/2024
|
PRATAP RAM
|
3507009WL015352
|
PRATAP RAM
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901038
|
|
PRATAP RAM SO NARAYA
|
BANK OF BARODA(606985)
|
|
5
|
HAWALBAG
|
UT-07-009-092-002/113
(PILKHA)
|
3507009000NRG24170320240091006
|
17/03/2024
|
Daya Devi
|
3507009WL015352
|
Daya Devi
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901028
|
|
DAYA DEVI W O CHANDA
|
BANK OF BARODA(606985)
|
|
6
|
HAWALBAG
|
UT-07-009-092-003/83
(PILKHA)
|
3507009000NRG24170320240091009
|
17/03/2024
|
MAHIPAL SINGH
|
3507009WL015352
|
MAHIPAL SINGH
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901037
|
|
MAHIPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-092-001/24
(PILKHA)
|
3507009000NRG24170320240091001
|
17/03/2024
|
GOPAL SINGH
|
3507009WL015352
|
GOPAL SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901040
|
|
GOPAL SINGH SO SH NA
|
BANK OF BARODA(606985)
|
|
8
|
HAWALBAG
|
UT-07-009-092-002/88
(PILKHA)
|
3507009000NRG24170320240091007
|
17/03/2024
|
MOHAN SINGH NAGARKOTI
|
3507009WL015352
|
MOHAN SINGH NAGARKOTI
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901029
|
|
MOHAN SINGH NAGARKOTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-092-002/110
(PILKHA)
|
3507009000NRG24170320240091004
|
17/03/2024
|
Ganga Devi
|
3507009WL015352
|
Ganga Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901027
|
|
GANGA DEVI WO GOPAL
|
BANK OF BARODA(606985)
|
|
10
|
HAWALBAG
|
UT-07-009-092-003/68
(PILKHA)
|
3507009000NRG24170320240091008
|
17/03/2024
|
TARA SINGH
|
3507009WL015352
|
TARA SINGH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901034
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-092-001/104
(PILKHA)
|
3507009000NRG24170320240090995
|
17/03/2024
|
Ram Lal
|
3507009WL015352
|
Ram Lal
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901031
|
|
RAM LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-092-001/111
(PILKHA)
|
3507009000NRG24170320240090997
|
17/03/2024
|
Manisha Pilkhwal
|
3507009WL015352
|
Manisha Pilkhwal
|
00168
|
ICIC0000912
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901030
|
|
MANISHA D/O SHIVRAJ SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-092-001/105
(PILKHA)
|
3507009000NRG24170320240090996
|
17/03/2024
|
Ramesh Singh
|
3507009WL015352
|
Ramesh Singh
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901035
|
|
RAMESH SINGH SO ANAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-092-002/109
(PILKHA)
|
3507009000NRG24170320240091003
|
17/03/2024
|
Mr. PANKAJ SINGH
|
3507009WL015352
|
Mr. PANKAJ SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901032
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWALBAG
|
UT-07-009-092-002/112
(PILKHA)
|
3507009000NRG24170320240091005
|
17/03/2024
|
Reeta Mahra
|
3507009WL015352
|
Reeta Mahra
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117901033
|
|
MRS REETA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|