|
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-07-009-080-001/209
(MATENA)
|
3507009000NRG24200220240081413
|
20/02/2024
|
MANJU MEHTA
|
3507009WL013846
|
MANJU MEHTA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811528
|
|
MANJU MEHTA WO PRAMOD SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAWALBAG
|
UT-07-009-080-001/209
(MATENA)
|
3507009000NRG24200220240081414
|
20/02/2024
|
PRAMOD SINGH MEHTA
|
3507009WL013846
|
PRAMOD SINGH MEHTA
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811532
|
|
PRAMOD SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-080-001/58
(MATENA)
|
3507009000NRG24200220240081415
|
20/02/2024
|
SHANKAR SINGH
|
3507009WL013846
|
SHANKAR SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811526
|
|
MR SHANKAR SINGH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-080-001/58
(MATENA)
|
3507009000NRG24200220240081416
|
20/02/2024
|
MEENA MEHTA
|
3507009WL013846
|
MEENA MEHTA
|
00354
|
PUNB0130210
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2801811527
|
|
MEENA MEHTA WO SHANKAR SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-047-001/34
(GWALKOT)
|
3507009000NRG24200220240081440
|
20/02/2024
|
KUNDAN RAM
|
3507009WL013851
|
KUNDAN RAM
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811529
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-047-001/93
(GWALKOT)
|
3507009000NRG24200220240081446
|
20/02/2024
|
Bhagwati Devi
|
3507009WL013853
|
Bhagwati Devi
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2801811533
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/34
(GWALKOT)
|
3507009000NRG24200220240081441
|
20/02/2024
|
DEV RAM
|
3507009WL013851
|
DEV RAM
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801811525
|
|
Mr. DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/58
(GWALKOT)
|
3507009000NRG24200220240081445
|
20/02/2024
|
RADHA BHAKUNI
|
3507009WL013853
|
RADHA BHAKUNI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811530
|
|
Mrs. RADHA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-047-001/66
(GWALKOT)
|
3507009000NRG24200220240081442
|
20/02/2024
|
ANITA DEVI
|
3507009WL013851
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2801811531
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|