|
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-07-009-025-001/17
(CHITAI )
|
3507009000NRG23050420230121208
|
06/04/2023
|
Jaya Devi
|
3507009WL016947
|
Jaya Devi
|
00078
|
CNRB0002324
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523434
|
|
JAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-025-001/1
(CHITAI )
|
3507009000NRG23050420230121207
|
06/04/2023
|
Devendra Prasad
|
3507009WL016947
|
Devendra Prasad
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523437
|
|
Mr. DEVENDRA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-025-001/1
(CHITAI )
|
3507009000NRG23060420230122279
|
06/04/2023
|
TARA DEVI
|
3507009WL017061
|
TARA DEVI
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523438
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-025-001/13
(CHITAI )
|
3507009000NRG23060420230122280
|
06/04/2023
|
MANOJ KUMAR
|
3507009WL017061
|
MANOJ KUMAR
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523441
|
|
Mr. MANOJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-025-001/34
(CHITAI )
|
3507009000NRG23060420230122281
|
06/04/2023
|
Balwant Singh
|
3507009WL017061
|
Balwant Singh
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523435
|
|
BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAWALBAG
|
UT-07-009-025-001/4
(CHITAI )
|
3507009000NRG23060420230122282
|
06/04/2023
|
Puran Singh Dhaila
|
3507009WL017061
|
Puran Singh Dhaila
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523436
|
|
MR POORAN SINGH DHAILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-025-001/62
(CHITAI )
|
3507009000NRG23050420230121209
|
06/04/2023
|
Mamta Rawat
|
3507009WL016947
|
Mamta Rawat
|
00089
|
CBIN0282568
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523439
|
|
Mrs. MAMTA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-063-001/80
(KHATYARI)
|
3507009000NRG23060420230121965
|
06/04/2023
|
Ram Singh Kanwal
|
3507009WL017027
|
Ram Singh Kanwal
|
00112
|
ICIC00USCBD
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174523429
|
|
RAMSINGHKANWAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
9
|
HAWALBAG
|
UT-07-009-063-001/81
(KHATYARI)
|
3507009000NRG23060420230121966
|
06/04/2023
|
Kundan Singh Kanwal
|
3507009WL017027
|
Kundan Singh Kanwal
|
00112
|
ICIC00USCBD
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174523431
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-063-001/83
(KHATYARI)
|
3507009000NRG23060420230121967
|
06/04/2023
|
Nandan Singh Kanwal
|
3507009WL017027
|
Nandan Singh Kanwal
|
00112
|
ICIC00USCBD
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174523432
|
|
NANDAN SINGH KANWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
HAWALBAG
|
UT-07-009-063-001/84
(KHATYARI)
|
3507009000NRG23060420230121968
|
06/04/2023
|
Shyam Singh Kanwal
|
3507009WL017027
|
Shyam Singh Kanwal
|
00112
|
ICIC00USCBD
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174523430
|
|
MR SHYAM SINGH KANWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-063-001/85
(KHATYARI)
|
3507009000NRG23060420230121969
|
06/04/2023
|
Surendra Singh Kanwal
|
3507009WL017027
|
Surendra Singh Kanwal
|
00112
|
ICIC00USCBD
|
639
|
639
|
Processed
|
03/05/2023
|
|
1174523428
|
|
SURENDRASINGHKANWAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-111-001/86
(SHAILGUNTH)
|
3507009000NRG23060420230121868
|
06/04/2023
|
Manju Chilwal
|
3507009WL017015
|
Manju Chilwal
|
00462
|
UCBA0000868
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523433
|
|
MANJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-111-001/86
(SHAILGUNTH)
|
3507009000NRG23060420230121870
|
06/04/2023
|
Deepak Chilwal
|
3507009WL017015
|
Deepak Chilwal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174523440
|
|
Mr. DEEPAK SINGH CHILWAL S/O SRI GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26199
|
26199
|
|
|
|
|
|
|
|