|
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)
|
3507009000NRG24161020230048419
|
16/10/2023
|
RAJENDRA SINGH
|
3507009WL008089
|
RAJENDRA SINGH
|
00048
|
BKID0006890
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245936
|
|
RAJENDRA SINGH MEHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/12
(USKONA)
|
3507009000NRG24161020230048420
|
16/10/2023
|
PARWATI DEVI
|
3507009WL008089
|
PARWATI DEVI
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245928
|
|
PARAVATI DEVI
|
CANARA BANK(508532)
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/45
(USKONA)
|
3507009000NRG24161020230048427
|
16/10/2023
|
BALWANT SINGH
|
3507009WL008089
|
BALWANT SINGH
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245939
|
|
BALWANTSINGHSOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-125-001/47
(USKONA)
|
3507009000NRG24161020230048428
|
16/10/2023
|
Reema
|
3507009WL008089
|
Reema
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245940
|
|
MS TANUJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-125-001/18
(USKONA)
|
3507009000NRG24161020230048421
|
16/10/2023
|
ASHA DEVI
|
3507009WL008089
|
ASHA DEVI
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245933
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-125-001/24
(USKONA)
|
3507009000NRG24161020230048423
|
16/10/2023
|
BASANTI DEVI
|
3507009WL008089
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245931
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-125-001/24
(USKONA)
|
3507009000NRG24161020230048422
|
16/10/2023
|
NANDAN SINGH
|
3507009WL008089
|
NANDAN SINGH
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245929
|
|
Mr. NANDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-125-001/31
(USKONA)
|
3507009000NRG24161020230048424
|
16/10/2023
|
BHAGWANT SINGH
|
3507009WL008089
|
BHAGWANT SINGH
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245930
|
|
BHAGWAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HAWALBAG
|
UT-07-009-125-001/36
(USKONA)
|
3507009000NRG24161020230048425
|
16/10/2023
|
REVTI DEVI
|
3507009WL008089
|
REVTI DEVI
|
00089
|
CBIN0281528
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245941
|
|
Mrs. REWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-118-001/19
(SYURA)
|
3507009000NRG24161020230048414
|
16/10/2023
|
Suman Joshi
|
3507009WL008088
|
Suman Joshi
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975245932
|
|
MRS SUMAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-083-001/28
(NAKOT)
|
3507009000NRG24161020230048416
|
16/10/2023
|
HARI RAM
|
3507009WL008089
|
HARI RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245934
|
|
Mr. HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-083-001/72
(NAKOT)
|
3507009000NRG24161020230048417
|
16/10/2023
|
SURENDRA SINGH RANA
|
3507009WL008089
|
SURENDRA SINGH RANA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245937
|
|
Mr. SURENDRA SINGH RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HAWALBAG
|
UT-07-009-083-001/8
(NAKOT)
|
3507009000NRG24161020230048418
|
16/10/2023
|
ARJUN RAM
|
3507009WL008089
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245935
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-125-001/4
(USKONA)
|
3507009000NRG24161020230048426
|
16/10/2023
|
DEVENDRA SINGH
|
3507009WL008089
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975245938
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|