|
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-07-009-010-001/48
(BASAR)
|
3507009000NRG24150320240090492
|
16/03/2024
|
HARISH CHANDRA
|
3507009WL015274
|
HARISH CHANDRA
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123281
|
|
Mr. HARISH CHANDRA KANDPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-010-001/59
(BASAR)
|
3507009000NRG24150320240090494
|
16/03/2024
|
GOVIND BALLABH
|
3507009WL015274
|
GOVIND BALLABH
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123283
|
|
GOVINDBALLABHSOBHOLADUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-010-001/80
(BASAR)
|
3507009000NRG24150320240090499
|
16/03/2024
|
MAMTA
|
3507009WL015274
|
MAMTA
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119123287
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-010-001/9
(BASAR)
|
3507009000NRG24150320240090500
|
16/03/2024
|
KHEEMA NAND
|
3507009WL015274
|
KHEEMA NAND
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123282
|
|
Mr. KHEMANAND TIWARI S/O SHRI JAMUNA DU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-010-001/90
(BASAR)
|
3507009000NRG24150320240090501
|
16/03/2024
|
Sonu Kumar
|
3507009WL015274
|
Sonu Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123286
|
|
Mr. SONU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-010-001/68
(BASAR)
|
3507009000NRG24150320240090498
|
16/03/2024
|
Dayal Chandra
|
3507009WL015274
|
Dayal Chandra
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123280
|
|
DAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-010-001/6
(BASAR)
|
3507009000NRG24150320240090495
|
16/03/2024
|
Saruli Devi
|
3507009WL015274
|
Saruli Devi
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119123279
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-010-001/63
(BASAR)
|
3507009000NRG24150320240090496
|
16/03/2024
|
GEETA DEVI
|
3507009WL015274
|
GEETA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123278
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAWALBAG
|
UT-07-009-010-001/64
(BASAR)
|
3507009000NRG24150320240090497
|
16/03/2024
|
Deepa Devi
|
3507009WL015274
|
Deepa Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123285
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-010-001/94
(BASAR)
|
3507009000NRG24150320240090502
|
16/03/2024
|
Dayal Chandra
|
3507009WL015274
|
Dayal Chandra
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123284
|
|
Mr. DAYAL CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-010-001/50
(BASAR)
|
3507009000NRG24150320240090493
|
16/03/2024
|
JAI KISHAN
|
3507009WL015274
|
JAI KISHAN
|
246001
|
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119123288
|
|
JAYKISHANTIWARISOHARIDAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|