|
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-07-009-125-001/52
(USKONA)
|
3507009000NRG24270320240094413
|
27/03/2024
|
RAHUL SINGH
|
3507009WL015883
|
RAHUL SINGH
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133187
|
|
RAHUL SINGH S/O SRI DEEWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/45
(USKONA)
|
3507009000NRG24270320240094410
|
27/03/2024
|
BALWANT SINGH
|
3507009WL015883
|
BALWANT SINGH
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133193
|
|
BALWANTSINGHSOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/46
(USKONA)
|
3507009000NRG24270320240094411
|
27/03/2024
|
KAMAL SINGH MEHRA
|
3507009WL015883
|
KAMAL SINGH MEHRA
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133181
|
|
KAMAL SINGH MEHRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-008-001/49
(BARSIMI)
|
3507009000NRG24270320240094398
|
27/03/2024
|
BHUWAN RAM
|
3507009WL015883
|
BHUWAN RAM
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133190
|
|
Mr. BHUWAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-125-001/14
(USKONA)
|
3507009000NRG24270320240094401
|
27/03/2024
|
NEEMA DEVI
|
3507009WL015883
|
NEEMA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133183
|
|
NEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
HAWALBAG
|
UT-07-009-125-001/17
(USKONA)
|
3507009000NRG24270320240094402
|
27/03/2024
|
HEMA DEVI
|
3507009WL015883
|
HEMA DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133192
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-125-001/30
(USKONA)
|
3507009000NRG24270320240094405
|
27/03/2024
|
govindi devi
|
3507009WL015883
|
govindi devi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133184
|
|
Mrs. GOVINDI ALIAS GOPULI DEVI W/O JEET
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-125-001/31
(USKONA)
|
3507009000NRG24270320240094406
|
27/03/2024
|
BHAGWANT SINGH
|
3507009WL015883
|
BHAGWANT SINGH
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133189
|
|
BHAGWAT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
HAWALBAG
|
UT-07-009-125-001/52
(USKONA)
|
3507009000NRG24270320240094414
|
27/03/2024
|
Mrs. JYOTI BISHT
|
3507009WL015883
|
Mrs. JYOTI BISHT
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133186
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-125-001/37
(USKONA)
|
3507009000NRG24270320240094407
|
27/03/2024
|
Babita
|
3507009WL015883
|
Babita
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133191
|
|
Mrs. BABITA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-125-001/27
(USKONA)
|
3507009000NRG24270320240094404
|
27/03/2024
|
HEERA DEVI
|
3507009WL015883
|
HEERA DEVI
|
00303
|
NTBL0ALM002
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133179
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-073-001/109
(MAHATGAON)
|
3507009000NRG24270320240094399
|
27/03/2024
|
Rajendra Singh Malwal
|
3507009WL015883
|
Rajendra Singh Malwal
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133182
|
|
RAJENDRA SINGH MALWAL
|
IDBI BANK(607095)
|
|
13
|
HAWALBAG
|
UT-07-009-073-001/110
(MAHATGAON)
|
3507009000NRG24270320240094400
|
27/03/2024
|
DEEPA MEHTA
|
3507009WL015883
|
DEEPA MEHTA
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133180
|
|
MRS DEEPA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
HAWALBAG
|
UT-07-009-125-001/39
(USKONA)
|
3507009000NRG24270320240094408
|
27/03/2024
|
LEELA DEVI
|
3507009WL015883
|
LEELA DEVI
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133194
|
|
MR BISHEN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWALBAG
|
UT-07-009-125-001/7
(USKONA)
|
3507009000NRG24270320240094415
|
27/03/2024
|
BHAGWANT SINGH
|
3507009WL015883
|
BHAGWANT SINGH
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133196
|
|
MR BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
16
|
HAWALBAG
|
UT-07-009-125-001/5
(USKONA)
|
3507009000NRG24270320240094412
|
27/03/2024
|
ARTI KANWAL
|
3507009WL015883
|
ARTI KANWAL
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119133195
|
|
AARTI MEHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
17
|
HAWALBAG
|
UT-07-009-125-001/25
(USKONA)
|
3507009000NRG24270320240094403
|
27/03/2024
|
LACHAM SINGH
|
3507009WL015883
|
LACHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119133185
|
|
MR LACHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
HAWALBAG
|
UT-07-009-125-001/4
(USKONA)
|
3507009000NRG24270320240094409
|
27/03/2024
|
DEVENDRA SINGH
|
3507009WL015883
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119133188
|
|
DEVENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|