|
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-07-009-018-001/23
(BIRAUDA)
|
3507009000NRG24140320240089590
|
14/03/2024
|
BEENA DEVI
|
3507009WL015158
|
BEENA DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635188
|
|
BEENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HAWALBAG
|
UT-07-009-018-001/23
(BIRAUDA)
|
3507009000NRG24140320240089589
|
14/03/2024
|
RAKESH KUMAR
|
3507009WL015158
|
RAKESH KUMAR
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635186
|
|
RAKESH KUMAR SO SH ANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
HAWALBAG
|
UT-07-009-018-001/24
(BIRAUDA)
|
3507009000NRG24140320240089591
|
14/03/2024
|
Manoj Singh
|
3507009WL015158
|
Manoj Singh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635195
|
|
MANOJSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-018-001/29
(BIRAUDA)
|
3507009000NRG24140320240089592
|
14/03/2024
|
POORAN SINGH
|
3507009WL015158
|
POORAN SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635185
|
|
POORAN SINGH BORA S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
HAWALBAG
|
UT-07-009-018-001/3
(BIRAUDA)
|
3507009000NRG24140320240089593
|
14/03/2024
|
KUNDAN RAM
|
3507009WL015158
|
KUNDAN RAM
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635184
|
|
KUNDAN RAM
|
BANK OF INDIA(508505)
|
|
6
|
HAWALBAG
|
UT-07-009-018-001/36
(BIRAUDA)
|
3507009000NRG24140320240089595
|
14/03/2024
|
ANITA DEVI
|
3507009WL015158
|
ANITA DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635187
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
7
|
HAWALBAG
|
UT-07-009-018-001/36
(BIRAUDA)
|
3507009000NRG24140320240089594
|
14/03/2024
|
GOPAL SINGH
|
3507009WL015158
|
GOPAL SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635194
|
|
GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
HAWALBAG
|
UT-07-009-018-001/45
(BIRAUDA)
|
3507009000NRG24140320240089596
|
14/03/2024
|
TRILOK SINGH
|
3507009WL015158
|
TRILOK SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635191
|
|
TRILOK SINGH
|
BANK OF INDIA(508505)
|
|
9
|
HAWALBAG
|
UT-07-009-018-001/48
(BIRAUDA)
|
3507009000NRG24140320240089597
|
14/03/2024
|
MAHENDRA SINGH
|
3507009WL015158
|
MAHENDRA SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635183
|
|
MAHENDRA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
HAWALBAG
|
UT-07-009-018-001/52
(BIRAUDA)
|
3507009000NRG24140320240089598
|
14/03/2024
|
PUSHPA DEVI
|
3507009WL015158
|
PUSHPA DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635192
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-018-001/54
(BIRAUDA)
|
3507009000NRG24140320240089599
|
14/03/2024
|
PURAN SINGH
|
3507009WL015158
|
PURAN SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635189
|
|
POORAN SINGH BORA
|
BANK OF INDIA(508505)
|
|
12
|
HAWALBAG
|
UT-07-009-018-001/88
(BIRAUDA)
|
3507009000NRG24140320240089601
|
14/03/2024
|
Gopal Singh
|
3507009WL015158
|
Gopal Singh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635193
|
|
GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
HAWALBAG
|
UT-07-009-121-002/10
(TATIK)
|
3507009000NRG24140320240089602
|
14/03/2024
|
JAGDEESH RAM
|
3507009WL015158
|
JAGDEESH RAM
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635190
|
|
JAGDISH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-018-001/58
(BIRAUDA)
|
3507009000NRG24140320240089600
|
14/03/2024
|
RAJENDRA RAM
|
3507009WL015158
|
RAJENDRA RAM
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119635182
|
|
RAJAN RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|