|
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-07-009-055-001/137
(KANALBUNGA)
|
3507009000NRG24060220240075976
|
08/02/2024
|
JEEWAN BORA
|
3507009WL012901
|
JEEWAN BORA
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869394
|
|
JEEVAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-014-001/18
(BHATNAYALJULA)
|
3507009000NRG24070220240076075
|
08/02/2024
|
KISHAN SINGH
|
3507009WL012926
|
KISHAN SINGH
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153869386
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAWALBAG
|
UT-07-009-014-001/45
(BHATNAYALJULA)
|
3507009000NRG24070220240076076
|
08/02/2024
|
HARISH SINGH
|
3507009WL012926
|
HARISH SINGH
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153869385
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/45
(BHATNAYALJULA)
|
3507009000NRG24070220240076077
|
08/02/2024
|
SAVITRI BISHT
|
3507009WL012926
|
SAVITRI BISHT
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869387
|
|
MRS SAVITRI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-055-001/102
(KANALBUNGA)
|
3507009000NRG24060220240075974
|
08/02/2024
|
Devki Devi
|
3507009WL012901
|
Devki Devi
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2153869388
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-055-001/102
(KANALBUNGA)
|
3507009000NRG24060220240075975
|
08/02/2024
|
Rajendra Singh
|
3507009WL012901
|
Rajendra Singh
|
00415
|
SBIN0012843
|
920
|
920
|
Processed
|
25/03/2024
|
|
2153869393
|
|
MR RAJESH SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/47
(GWALKOT)
|
3507009000NRG24070220240076188
|
08/02/2024
|
Dharam Singh Bhakuni
|
3507009WL012947
|
Dharam Singh Bhakuni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153869389
|
|
DHARAM SINGH BHAKUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/47
(GWALKOT)
|
3507009000NRG24070220240076190
|
08/02/2024
|
Mr. MAHENDRA SINGH
|
3507009WL012947
|
Mr. MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153869391
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-047-001/47
(GWALKOT)
|
3507009000NRG24070220240076189
|
08/02/2024
|
Mrs. Chandra Bhakuni
|
3507009WL012947
|
Mrs. Chandra Bhakuni
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2153869392
|
|
Mrs. CHANDRA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-055-001/101
(KANALBUNGA)
|
3507009000NRG24060220240075973
|
08/02/2024
|
PAN SINGH
|
3507009WL012901
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2153869390
|
|
Mr. PAN SINGH BISHT S/O KHEEM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|