|
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-07-009-055-001/181
(KANALBUNGA)
|
3507009000NRG24090120240066699
|
11/01/2024
|
Prema Devi
|
3507009WL011289
|
Prema Devi
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148911
|
|
PREMA MEHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-033-001/210
(DHAMAS)
|
3507009000NRG24100120240067016
|
11/01/2024
|
Deepa Devi
|
3507009WL011338
|
Deepa Devi
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148912
|
|
Mrs. DEEPA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-033-001/128
(DHAMAS)
|
3507009000NRG24100120240067009
|
11/01/2024
|
Anand Singh
|
3507009WL011338
|
Anand Singh
|
00176
|
IDIB000A586
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148908
|
|
Mr. ANAND SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-033-001/199
(DHAMAS)
|
3507009000NRG24100120240067013
|
11/01/2024
|
Mohan Ram
|
3507009WL011338
|
Mohan Ram
|
00415
|
SBIN0012843
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148913
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-033-001/17
(DHAMAS)
|
3507009000NRG24100120240067010
|
11/01/2024
|
Nandan Singh
|
3507009WL011338
|
Nandan Singh
|
00473
|
AUCB0000002
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148905
|
|
Mr. Nandan Singh
|
INDIAN BANK(607105)
|
|
6
|
HAWALBAG
|
UT-07-009-072-001/129
(MAAT)
|
3507009000NRG24100120240067026
|
11/01/2024
|
Devendra Singh
|
3507009WL011340
|
Devendra Singh
|
00473
|
AUCB0000002
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148906
|
|
Mr. DEVENDRA SINGH MEHRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-052-001/17
(JYULA)
|
3507009000NRG24100120240067003
|
11/01/2024
|
INDRA KUMAR
|
3507009WL011336
|
INDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148910
|
|
INDERKUMARSOPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-052-001/49
(JYULA)
|
3507009000NRG24100120240067004
|
11/01/2024
|
KAMLA DEVI
|
3507009WL011336
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148915
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-055-001/146
(KANALBUNGA)
|
3507009000NRG24090120240066698
|
11/01/2024
|
PURAN SINGH
|
3507009WL011289
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148914
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-112-001/55
(SIDHAPUR)
|
3507009000NRG24100120240067027
|
11/01/2024
|
BHUWAN CHANDRA
|
3507009WL011341
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907148909
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-112-001/64
(SIDHAPUR)
|
3507009000NRG24100120240067028
|
11/01/2024
|
PURAN SINGH
|
3507009WL011341
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9907148907
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3910
|
3910
|
|
|
|
|
|
|
|