|
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-07-009-019-001/1
(CHAMPA)
|
3507009000NRG24291220230063097
|
29/12/2023
|
Manoj Singh
|
3507009WL010688
|
Manoj Singh
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233517
|
|
MR MANOJ SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-019-001/1
(CHAMPA)
|
3507009000NRG24291220230063096
|
29/12/2023
|
Mohit Negi
|
3507009WL010688
|
Mohit Negi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233519
|
|
MR MOHIT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-019-001/10
(CHAMPA)
|
3507009000NRG24291220230063099
|
29/12/2023
|
DHANULI DEVI
|
3507009WL010688
|
DHANULI DEVI
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233524
|
|
DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-019-001/10
(CHAMPA)
|
3507009000NRG24291220230063098
|
29/12/2023
|
NARENDRA SINGH
|
3507009WL010688
|
NARENDRA SINGH
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233522
|
|
NARENDRASINGHSOSHIVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-019-001/12
(CHAMPA)
|
3507009000NRG24291220230063101
|
29/12/2023
|
Paras Negi
|
3507009WL010688
|
Paras Negi
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233520
|
|
MR PARAS NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-019-001/12
(CHAMPA)
|
3507009000NRG24291220230063100
|
29/12/2023
|
PURAN SINGH
|
3507009WL010688
|
PURAN SINGH
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233525
|
|
MR PURAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-019-001/13
(CHAMPA)
|
3507009000NRG24291220230063102
|
29/12/2023
|
PARAKASH RAM
|
3507009WL010688
|
PARAKASH RAM
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233516
|
|
MR PRAKASH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-019-001/17
(CHAMPA)
|
3507009000NRG24291220230063103
|
29/12/2023
|
HARISH RAM
|
3507009WL010688
|
HARISH RAM
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233523
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-019-001/31
(CHAMPA)
|
3507009000NRG24291220230063105
|
29/12/2023
|
Mahesh Singh
|
3507009WL010688
|
Mahesh Singh
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233515
|
|
MR MAHESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-019-001/32
(CHAMPA)
|
3507009000NRG24291220230063106
|
29/12/2023
|
AHSA NEGI
|
3507009WL010688
|
AHSA NEGI
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233526
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-019-001/43
(CHAMPA)
|
3507009000NRG24291220230063107
|
29/12/2023
|
JEEVAN SINGH
|
3507009WL010688
|
JEEVAN SINGH
|
00415
|
SBIN0007313
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9908233518
|
|
MR JEEWAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-019-001/50
(CHAMPA)
|
3507009000NRG24291220230063108
|
29/12/2023
|
Kripal Singh Jeena
|
3507009WL010688
|
Kripal Singh Jeena
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9908233527
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-019-001/50
(CHAMPA)
|
3507009000NRG24291220230063109
|
29/12/2023
|
Sangeeta Jeena
|
3507009WL010688
|
Sangeeta Jeena
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9908233521
|
|
MRS SANGITA JEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34270
|
34270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|