|
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-07-009-075-001/13
(MAIGDI)
|
3507009000NRG24050620230014162
|
06/06/2023
|
Dinesh Kumar Arya
|
3507009WL002116
|
Dinesh Kumar Arya
|
00045
|
BARB0SOMESH
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944854
|
|
DINESH KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-070-001/46
(LAT)
|
3507009000NRG24050620230014214
|
06/06/2023
|
MOHAN SINGH
|
3507009WL002132
|
MOHAN SINGH
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2397944848
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-062-001/22
(KHAIKATTA)
|
3507009000NRG24050620230014153
|
06/06/2023
|
MOHAN SINGH
|
3507009WL002114
|
MOHAN SINGH
|
00415
|
SBIN0007647
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944855
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-062-001/64
(KHAIKATTA)
|
3507009000NRG24050620230014155
|
06/06/2023
|
BHUPAL SINGH
|
3507009WL002114
|
BHUPAL SINGH
|
00415
|
SBIN0007647
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944845
|
|
MR BHUPAL SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-062-001/65
(KHAIKATTA)
|
3507009000NRG24050620230014156
|
06/06/2023
|
CHANDAN SINGH DANGI
|
3507009WL002114
|
CHANDAN SINGH DANGI
|
00415
|
SBIN0007647
|
460
|
460
|
Processed
|
10/06/2023
|
|
2397944851
|
|
MR CHANDAN SINGH DANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/30
(DARIMKHOLA)
|
3507009000NRG24060620230014253
|
06/06/2023
|
Mrs. JYOTI
|
3507009WL002136
|
Mrs. JYOTI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944849
|
|
Mrs. JYOTI DO HEERA RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-075-001/12
(MAIGDI)
|
3507009000NRG24050620230014161
|
06/06/2023
|
Amit Arya
|
3507009WL002116
|
Amit Arya
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944852
|
|
MR AMIT ARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-075-001/12
(MAIGDI)
|
3507009000NRG24050620230014160
|
06/06/2023
|
ANAND ARAM
|
3507009WL002116
|
ANAND ARAM
|
00415
|
SBIN0009937
|
3220
|
3220
|
Rejected
|
10/06/2023
|
|
2397944846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-005-001/29
(BALSA)
|
3507009000NRG24050620230014206
|
06/06/2023
|
geeta arya
|
3507009WL002128
|
geeta arya
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944847
|
|
MRS GEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-005-001/29
(BALSA)
|
3507009000NRG24050620230014205
|
06/06/2023
|
GANGA DEVI
|
3507009WL002128
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944844
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/30
(DARIMKHOLA)
|
3507009000NRG24060620230014251
|
06/06/2023
|
BHUPAL RAM
|
3507009WL002136
|
BHUPAL RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944850
|
|
BHUPALRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/30
(DARIMKHOLA)
|
3507009000NRG24060620230014252
|
06/06/2023
|
KALA DEVI
|
3507009WL002136
|
KALA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944853
|
|
Mrs. KALA DEVI W/O BHUPAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|