|
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-07-009-027-001/109
(DAL)
|
3507009000NRG24060120240065897
|
06/01/2024
|
CHAMPA DEVI
|
3507009WL011145
|
CHAMPA DEVI
|
00152
|
HDFC0001919
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977323
|
|
CHAMPA DEVI
|
HDFC BANK LTD(607152)
|
|
2
|
HAWALBAG
|
UT-07-009-027-001/22
(DAL)
|
3507009000NRG24060120240065898
|
06/01/2024
|
HAYAT SINGH
|
3507009WL011145
|
HAYAT SINGH
|
00152
|
HDFC0001919
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977324
|
|
HAYAT SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
HAWALBAG
|
UT-07-009-027-001/53
(DAL)
|
3507009000NRG24060120240065902
|
06/01/2024
|
Manoj Singh
|
3507009WL011145
|
Manoj Singh
|
00152
|
HDFC0001919
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977320
|
|
MANOJ SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-123-001/41
(TILAURA)
|
3507009000NRG24060120240065906
|
06/01/2024
|
Janki Devi
|
3507009WL011146
|
Janki Devi
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977318
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-027-001/58
(DAL)
|
3507009000NRG24060120240065903
|
06/01/2024
|
SUNDAR SINGH
|
3507009WL011145
|
SUNDAR SINGH
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977322
|
|
SUNDER SINGH S/O GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAWALBAG
|
UT-07-009-027-001/66
(DAL)
|
3507009000NRG24060120240065904
|
06/01/2024
|
Trilok Singh
|
3507009WL011145
|
Trilok Singh
|
00468
|
UBIN0560162
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909977321
|
|
TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-027-001/5
(DAL)
|
3507009000NRG24060120240065900
|
06/01/2024
|
KAMLA DEVI
|
3507009WL011145
|
KAMLA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977316
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-027-001/28
(DAL)
|
3507009000NRG24060120240065899
|
06/01/2024
|
UMED SINGH
|
3507009WL011145
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977325
|
|
Mr. UMED SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-027-001/53
(DAL)
|
3507009000NRG24060120240065901
|
06/01/2024
|
LAL SINGH
|
3507009WL011145
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977319
|
|
LALSINGHSOKUSHALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
HAWALBAG
|
UT-07-009-123-001/41
(TILAURA)
|
3507009000NRG24060120240065905
|
06/01/2024
|
harish
|
3507009WL011146
|
harish
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909977317
|
|
Mr. HARISH SINGH S/O LT. PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|