|
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-07-009-026-001/145
(CHAUNA)
|
3507009000NRG24090220240076903
|
09/02/2024
|
DAYAL SINGH
|
3507009WL013072
|
DAYAL SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330907
|
|
Mr. DAYAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/37
(CHAUNA)
|
3507009000NRG24090220240076904
|
09/02/2024
|
HARSH SINGH
|
3507009WL013072
|
HARSH SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330909
|
|
Mr. HAR SINGH
|
THE KURMANCHAL NAGAR SAHKARI BANK LTD(607156)
|
|
3
|
HAWALBAG
|
UT-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24090220240076911
|
09/02/2024
|
Meena Rawat
|
3507009WL013075
|
Meena Rawat
|
00089
|
CBIN0283112
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143330910
|
|
Mr. MEENA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-023-001/89
(CHINONA)
|
3507009000NRG24090220240076905
|
09/02/2024
|
chandan raam
|
3507009WL013073
|
chandan raam
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330908
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-023-001/89
(CHINONA)
|
3507009000NRG24090220240076906
|
09/02/2024
|
Tara Devi
|
3507009WL013073
|
Tara Devi
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143330911
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24090220240076910
|
09/02/2024
|
Govind Singh
|
3507009WL013075
|
Govind Singh
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2143330906
|
|
GOVIND SINGH RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|