|
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-07-009-014-001/11
(BHATNAYALJULA)
|
3507009000NRG24080120240066403
|
11/01/2024
|
Asha Devi
|
3507009WL011236
|
Asha Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974509
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-014-001/125
(BHATNAYALJULA)
|
3507009000NRG24080120240066404
|
11/01/2024
|
Mr. NEERAJ KUMAR
|
3507009WL011236
|
Mr. NEERAJ KUMAR
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974512
|
|
NEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAWALBAG
|
UT-07-009-014-001/13
(BHATNAYALJULA)
|
3507009000NRG24080120240066405
|
11/01/2024
|
Laxmi Devi
|
3507009WL011236
|
Laxmi Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974513
|
|
MRS LACHIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/15
(BHATNAYALJULA)
|
3507009000NRG24080120240066406
|
11/01/2024
|
PANULLI DEVI
|
3507009WL011236
|
PANULLI DEVI
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974506
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-014-001/17
(BHATNAYALJULA)
|
3507009000NRG24080120240066407
|
11/01/2024
|
VIRENDRA SINGH
|
3507009WL011236
|
VIRENDRA SINGH
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974503
|
|
VERANDRASINGHNAYALSOPRATAP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/4
(BHATNAYALJULA)
|
3507009000NRG24080120240066408
|
11/01/2024
|
MADHULI DEVI
|
3507009WL011236
|
MADHULI DEVI
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974508
|
|
MRS MADHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-014-001/5
(BHATNAYALJULA)
|
3507009000NRG24080120240066409
|
11/01/2024
|
Uma Devi
|
3507009WL011236
|
Uma Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974507
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-014-001/59
(BHATNAYALJULA)
|
3507009000NRG24080120240066410
|
11/01/2024
|
DAVENDRA SINGH
|
3507009WL011236
|
DAVENDRA SINGH
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974514
|
|
MR DEVENDRA SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-014-001/61
(BHATNAYALJULA)
|
3507009000NRG24080120240066411
|
11/01/2024
|
KRIPAL SINGH
|
3507009WL011236
|
KRIPAL SINGH
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974504
|
|
MR KRIPAL SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-014-001/62
(BHATNAYALJULA)
|
3507009000NRG24080120240066412
|
11/01/2024
|
Jagdish Singh
|
3507009WL011236
|
Jagdish Singh
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974510
|
|
MR JAGDISH SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-014-001/65
(BHATNAYALJULA)
|
3507009000NRG24080120240066413
|
11/01/2024
|
PRAKESH PANDAY
|
3507009WL011236
|
PRAKESH PANDAY
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974511
|
|
MR PRAKASH CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-014-001/10
(BHATNAYALJULA)
|
3507009000NRG24080120240066402
|
11/01/2024
|
madhvi
|
3507009WL011236
|
madhvi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9909974505
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|