|
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-07-009-012-001/68
(BEH)
|
3507009000NRG24060320240087285
|
07/03/2024
|
PREETI BISHT
|
3507009WL014760
|
PREETI BISHT
|
00078
|
CNRB0018739
|
3220
|
3220
|
Rejected
|
16/04/2024
|
|
3040217327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24060320240087276
|
07/03/2024
|
BEENA BHATT
|
3507009WL014755
|
BEENA BHATT
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217329
|
|
Miss. BEENA BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24060320240087275
|
07/03/2024
|
Bhola Dutt
|
3507009WL014755
|
Bhola Dutt
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217328
|
|
Mr. BHOLA DUTT BHATT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-007-001/38
(BANGSAR)
|
3507009000NRG24060320240087274
|
07/03/2024
|
MUNNI DEVI
|
3507009WL014755
|
MUNNI DEVI
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217330
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-119-001/54
(TALADWARI)
|
3507009000NRG24060320240087278
|
07/03/2024
|
BHABAN SINGH
|
3507009WL014757
|
BHABAN SINGH
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217326
|
|
MR BHABAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-012-001/68
(BEH)
|
3507009000NRG24060320240087284
|
07/03/2024
|
SANJAY SINGH BISHT
|
3507009WL014760
|
SANJAY SINGH BISHT
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217324
|
|
SANJAY SINGH BISHT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-012-001/19
(BEH)
|
3507009000NRG24060320240087283
|
07/03/2024
|
MAHENDRA SINGH
|
3507009WL014760
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040217325
|
|
Mr. MAHENDRA SINGH MEHTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|