|
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-07-009-058-001/11
(KATARMAL)
|
3507009000NRG23040420230120139
|
05/04/2023
|
MADHAVI DEVI
|
3507009WL016819
|
MADHAVI DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513350
|
|
Mrs. MADHAVI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-058-001/22
(KATARMAL)
|
3507009000NRG23040420230120140
|
05/04/2023
|
RAJANI DEVI
|
3507009WL016819
|
RAJANI DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513349
|
|
Mrs. RAJANI DEVI W/O SRI MANOJ SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-058-001/29
(KATARMAL)
|
3507009000NRG23040420230120141
|
05/04/2023
|
INDRA DEVI
|
3507009WL016819
|
INDRA DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513348
|
|
Mrs. INDRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-058-001/39
(KATARMAL)
|
3507009000NRG23040420230120142
|
05/04/2023
|
HARISH SINGH
|
3507009WL016819
|
HARISH SINGH
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513340
|
|
Mr. HARISH SINGH S/O SRI SHANKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-058-001/61
(KATARMAL)
|
3507009000NRG23040420230120144
|
05/04/2023
|
Janki Devi
|
3507009WL016819
|
Janki Devi
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513342
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-065-001/13
(KHUNT)
|
3507009000NRG23040420230119906
|
05/04/2023
|
SUNDAR SINGH
|
3507009WL016786
|
SUNDAR SINGH
|
00176
|
IDIB000A586
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174513346
|
|
Mr. SUNDER SINGH BHOJ
|
INDIAN BANK(607105)
|
|
7
|
HAWALBAG
|
UT-07-009-065-001/47
(KHUNT)
|
3507009000NRG23040420230119907
|
05/04/2023
|
CHANDAN SINGH
|
3507009WL016786
|
CHANDAN SINGH
|
00176
|
IDIB000A586
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174513341
|
|
CHANDANSINGHSOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-058-001/4
(KATARMAL)
|
3507009000NRG23040420230120143
|
05/04/2023
|
Virendra Singhbisht
|
3507009WL016819
|
Virendra Singhbisht
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513343
|
|
MR VIRENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-058-001/80
(KATARMAL)
|
3507009000NRG23040420230120145
|
05/04/2023
|
Chandan Ram
|
3507009WL016819
|
Chandan Ram
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513339
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-058-001/91
(KATARMAL)
|
3507009000NRG23040420230120146
|
05/04/2023
|
TARA DEVI
|
3507009WL016819
|
TARA DEVI
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513347
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-051-001/102
(JYOLI SILANG)
|
3507009000NRG23040420230120137
|
05/04/2023
|
HEMA DEVI
|
3507009WL016819
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513345
|
|
Mrs. HEERA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
HAWALBAG
|
UT-07-009-051-001/107
(JYOLI SILANG)
|
3507009000NRG23040420230120138
|
05/04/2023
|
NEEMA DEVI
|
3507009WL016819
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174513344
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34506
|
34506
|
|
|
|
|
|
|
|