|
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-07-009-024-001/2
(CHITAI PANT)
|
3507009000NRG24050320240086691
|
05/03/2024
|
JAGDISH PRASAD
|
3507009WL014686
|
JAGDISH PRASAD
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888154
|
|
JAGDISHPRASADSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-024-001/39
(CHITAI PANT)
|
3507009000NRG24050320240086693
|
05/03/2024
|
Indar Kumar
|
3507009WL014686
|
Indar Kumar
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888155
|
|
Mr. INDAR KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-024-001/55
(CHITAI PANT)
|
3507009000NRG24050320240086696
|
05/03/2024
|
Rajendra Kandpal
|
3507009WL014686
|
Rajendra Kandpal
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888156
|
|
MR RAJENDRA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-024-001/9
(CHITAI PANT)
|
3507009000NRG24050320240086697
|
05/03/2024
|
KAMAL KUMAR
|
3507009WL014686
|
KAMAL KUMAR
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888150
|
|
Mr. KAMAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-024-001/54
(CHITAI PANT)
|
3507009000NRG24050320240086695
|
05/03/2024
|
Anjali
|
3507009WL014686
|
Anjali
|
00303
|
NTBL0ALM002
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888151
|
|
MISS ANJLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-024-001/54
(CHITAI PANT)
|
3507009000NRG24050320240086694
|
05/03/2024
|
Rohit Kumar
|
3507009WL014686
|
Rohit Kumar
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888157
|
|
Mr. ROHIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-024-001/12
(CHITAI PANT)
|
3507009000NRG24050320240086690
|
05/03/2024
|
Satish Kumar
|
3507009WL014686
|
Satish Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888153
|
|
SATISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-024-001/37
(CHITAI PANT)
|
3507009000NRG24050320240086692
|
05/03/2024
|
Abhishek Kumar
|
3507009WL014686
|
Abhishek Kumar
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041888152
|
|
ABHISHEK KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|