|
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-07-009-010-001/37
(BASAR)
|
3507009000NRG24080620230015090
|
08/06/2023
|
KHEEM RAM
|
3507009WL002269
|
KHEEM RAM
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493714779
|
|
Mr. KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-055-001/100
(KANALBUNGA)
|
3507009000NRG24080620230015096
|
08/06/2023
|
Bheem Singh
|
3507009WL002271
|
Bheem Singh
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714780
|
|
Mr. BHIM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-008-001/42
(BARSIMI)
|
3507009000NRG24080620230015095
|
08/06/2023
|
CHANDAN RAM
|
3507009WL002271
|
CHANDAN RAM
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714786
|
|
MR CHANI RAM SO PADAM RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-010-001/54
(BASAR)
|
3507009000NRG24080620230015091
|
08/06/2023
|
JEEWAN LAL
|
3507009WL002269
|
JEEWAN LAL
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
13/06/2023
|
|
2493714785
|
|
MR JEEVAN LAL SO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-055-001/102
(KANALBUNGA)
|
3507009000NRG24080620230015097
|
08/06/2023
|
Devki Devi
|
3507009WL002271
|
Devki Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714775
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-055-001/127
(KANALBUNGA)
|
3507009000NRG24080620230015098
|
08/06/2023
|
KISHNI DEVI
|
3507009WL002271
|
KISHNI DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714781
|
|
MRS KRISHNA FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-055-001/136
(KANALBUNGA)
|
3507009000NRG24080620230015100
|
08/06/2023
|
Gokul Singh
|
3507009WL002271
|
Gokul Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714774
|
|
MR GOKUL SINGH FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-055-001/143
(KANALBUNGA)
|
3507009000NRG24080620230015101
|
08/06/2023
|
GEETA DEVI
|
3507009WL002271
|
GEETA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714778
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
9
|
HAWALBAG
|
UT-07-009-055-001/173
(KANALBUNGA)
|
3507009000NRG24080620230015103
|
08/06/2023
|
Neema Devi
|
3507009WL002271
|
Neema Devi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714777
|
|
NEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAWALBAG
|
UT-07-009-055-001/180
(KANALBUNGA)
|
3507009000NRG24080620230015105
|
08/06/2023
|
Arjun Singh
|
3507009WL002271
|
Arjun Singh
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714787
|
|
Mr. ARJUN SINGH PILKHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
HAWALBAG
|
UT-07-009-055-001/20
(KANALBUNGA)
|
3507009000NRG24080620230015106
|
08/06/2023
|
Manoj Singh Bhojak
|
3507009WL002271
|
Manoj Singh Bhojak
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714776
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28060
|
28060
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-055-001/179
(KANALBUNGA)
|
3507009000NRG24080620230015104
|
08/06/2023
|
Shanti Devi
|
3507009WL002271
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714784
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-055-001/92
(KANALBUNGA)
|
3507009000NRG24080620230015108
|
08/06/2023
|
Prahlad Singh
|
3507009WL002271
|
Prahlad Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714783
|
|
Mr. PRAHALAD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-106-001/9
(SAKAR)
|
3507009000NRG24080620230015111
|
08/06/2023
|
Bhawana Devi
|
3507009WL002271
|
Bhawana Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714782
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
HAWALBAG
|
UT-07-009-106-001/9
(SAKAR)
|
3507009000NRG24080620230015110
|
08/06/2023
|
PAPPU MEHRA
|
3507009WL002271
|
PAPPU MEHRA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/06/2023
|
|
2493714788
|
|
PAPPUMEHRASOLAXMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46460
|
46460
|
|
|
|
|
|
|
|