|
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-07-009-125-001/1
(USKONA)
|
3507009000NRG23060420230122293
|
06/04/2023
|
RAJENDRA SINGH
|
3507009WL017063
|
RAJENDRA SINGH
|
00048
|
BKID0006890
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176004954
|
|
RAJENDRA SINGH MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/3
(USKONA)
|
3507009000NRG23060420230122300
|
06/04/2023
|
Uma Devi
|
3507009WL017063
|
Uma Devi
|
00078
|
CNRB0002324
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004958
|
|
UMA DEVI
|
CANARA BANK(508532)
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/45
(USKONA)
|
3507009000NRG23060420230122307
|
06/04/2023
|
BALWANT SINGH
|
3507009WL017063
|
BALWANT SINGH
|
00078
|
CNRB0002324
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004948
|
|
BALWANTSINGHSOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-083-001/8
(NAKOT)
|
3507009000NRG23060420230122292
|
06/04/2023
|
KAMLA DEVI
|
3507009WL017063
|
KAMLA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004950
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-125-001/24
(USKONA)
|
3507009000NRG23060420230122298
|
06/04/2023
|
BASANTI DEVI
|
3507009WL017063
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004952
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-125-001/24
(USKONA)
|
3507009000NRG23060420230122297
|
06/04/2023
|
NANDAN SINGH
|
3507009WL017063
|
NANDAN SINGH
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004951
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-125-001/3
(USKONA)
|
3507009000NRG23060420230122299
|
06/04/2023
|
Diwan Singh
|
3507009WL017063
|
Diwan Singh
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004949
|
|
DEEWAN SINGH MEHRA & UMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-125-001/50
(USKONA)
|
3507009000NRG23060420230122310
|
06/04/2023
|
Sanjay Singh Mehra
|
3507009WL017063
|
Sanjay Singh Mehra
|
00354
|
PUNB0093800
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004946
|
|
SANJAY SINGH MEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-125-001/15
(USKONA)
|
3507009000NRG23060420230122294
|
06/04/2023
|
Mahendra Singh
|
3507009WL017063
|
Mahendra Singh
|
00415
|
SBIN0000605
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004947
|
|
MAHENDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-125-001/41
(USKONA)
|
3507009000NRG23060420230122304
|
06/04/2023
|
Shobha Devi
|
3507009WL017063
|
Shobha Devi
|
00415
|
SBIN0009937
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004953
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-125-001/38
(USKONA)
|
3507009000NRG23060420230122302
|
06/04/2023
|
BHUPAL SINGH
|
3507009WL017063
|
BHUPAL SINGH
|
00415
|
SBIN0012843
|
2982
|
2982
|
Rejected
|
03/05/2023
|
|
1176004957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-125-001/50
(USKONA)
|
3507009000NRG23060420230122309
|
06/04/2023
|
Radha Mehra
|
3507009WL017063
|
Radha Mehra
|
00473
|
AUCB0000003
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004945
|
|
RADHA MEHRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-083-001/8
(NAKOT)
|
3507009000NRG23060420230122291
|
06/04/2023
|
ARJUN RAM
|
3507009WL017063
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004955
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-125-001/4
(USKONA)
|
3507009000NRG23060420230122303
|
06/04/2023
|
DEVENDRA SINGH
|
3507009WL017063
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004956
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41322
|
41322
|
|
|
|
|
|
|
|