|
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-07-009-007-001/5
(BANGSAR)
|
3507009000NRG24100120240066968
|
11/01/2024
|
Vijay Arya
|
3507009WL011332
|
Vijay Arya
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150297
|
|
Vijay Arya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24090120240066675
|
11/01/2024
|
Kamla Devi
|
3507009WL011286
|
Kamla Devi
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150298
|
|
Mrs. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24090120240066676
|
11/01/2024
|
Mrs RAJNI KHOLIYA
|
3507009WL011286
|
Mrs RAJNI KHOLIYA
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150299
|
|
Mrs. RAJNI KHOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/70
(CHAUNA)
|
3507009000NRG24090120240066674
|
11/01/2024
|
NANDAN SINGH
|
3507009WL011286
|
NANDAN SINGH
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150292
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-096-001/54
(RAILAKOT)
|
3507009000NRG24080120240066143
|
11/01/2024
|
Pan Singh Jeena
|
3507009WL011192
|
Pan Singh Jeena
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150293
|
|
MR PAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-007-001/30
(BANGSAR)
|
3507009000NRG24100120240066967
|
11/01/2024
|
Bhuwan Kandpal
|
3507009WL011332
|
Bhuwan Kandpal
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150291
|
|
Mr. BHUWAN KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-082-001/38
(NAINOLI)
|
3507009000NRG24080120240066443
|
11/01/2024
|
CHAMPA DEVI
|
3507009WL011243
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150295
|
|
Mrs. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-106-001/43
(SAKAR)
|
3507009000NRG24080120240066434
|
11/01/2024
|
Gopal Singh
|
3507009WL011241
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150296
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAWALBAG
|
UT-07-009-106-001/43
(SAKAR)
|
3507009000NRG24080120240066435
|
11/01/2024
|
MUNNI DEVI
|
3507009WL011241
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150294
|
|
MRS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-106-001/56
(SAKAR)
|
3507009000NRG24080120240066444
|
11/01/2024
|
NARENDRA SINGH
|
3507009WL011243
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907150290
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|