|
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-07-009-067-001/108
(KUJYADI)
|
3507009000NRG24240920230042834
|
24/09/2023
|
Geeta Devi
|
3507009WL007125
|
Geeta Devi
|
00112
|
ICIC00USCBD
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929798207
|
|
Ms. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-036-001/99
(DOBA)
|
3507009000NRG24240920230042832
|
24/09/2023
|
Garima Tiwari
|
3507009WL007123
|
Garima Tiwari
|
00165
|
IBKL0000415
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929798208
|
|
GARIMA SUYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-019-001/24
(CHAMPA)
|
3507009000NRG24240920230042815
|
24/09/2023
|
NANDAN SINGH
|
3507009WL007122
|
NANDAN SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798212
|
|
MR NANDAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-019-002/24
(CHAMPA)
|
3507009000NRG24240920230042816
|
24/09/2023
|
DURGA SINGH
|
3507009WL007122
|
DURGA SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798217
|
|
MR DURGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-019-002/35
(CHAMPA)
|
3507009000NRG24240920230042817
|
24/09/2023
|
Bhuwan Chandra
|
3507009WL007122
|
Bhuwan Chandra
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798219
|
|
MR BHUWAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-019-002/38
(CHAMPA)
|
3507009000NRG24240920230042818
|
24/09/2023
|
Mr. GOVIND SINGH
|
3507009WL007122
|
Mr. GOVIND SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798220
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-019-002/38
(CHAMPA)
|
3507009000NRG24240920230042819
|
24/09/2023
|
PADAMA DEVI
|
3507009WL007122
|
PADAMA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798221
|
|
MR PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-019-003/1
(CHAMPA)
|
3507009000NRG24240920230042822
|
24/09/2023
|
MEENA BONAL
|
3507009WL007122
|
MEENA BONAL
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798211
|
|
MR MEENA BONAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-019-003/1
(CHAMPA)
|
3507009000NRG24240920230042821
|
24/09/2023
|
RAJENDRA SINGH
|
3507009WL007122
|
RAJENDRA SINGH
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798213
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-019-003/12
(CHAMPA)
|
3507009000NRG24240920230042823
|
24/09/2023
|
Jaya Goswami
|
3507009WL007122
|
Jaya Goswami
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798216
|
|
MISS JAYA GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-019-003/15
(CHAMPA)
|
3507009000NRG24240920230042824
|
24/09/2023
|
Pankaj Goswami
|
3507009WL007122
|
Pankaj Goswami
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798215
|
|
PANKAJ GOSWAMI
|
IDBI BANK(607095)
|
|
12
|
HAWALBAG
|
UT-07-009-019-003/16
(CHAMPA)
|
3507009000NRG24240920230042825
|
24/09/2023
|
Kailash Singh
|
3507009WL007122
|
Kailash Singh
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798222
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-019-003/2
(CHAMPA)
|
3507009000NRG24240920230042826
|
24/09/2023
|
Suresh Nath
|
3507009WL007122
|
Suresh Nath
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798214
|
|
SURESH NATH GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAWALBAG
|
UT-07-009-019-003/4
(CHAMPA)
|
3507009000NRG24240920230042829
|
24/09/2023
|
Munni Devi
|
3507009WL007122
|
Munni Devi
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
28/09/2023
|
|
5929798209
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
HAWALBAG
|
UT-07-009-019-003/6
(CHAMPA)
|
3507009000NRG24240920230042831
|
24/09/2023
|
PREM NATH
|
3507009WL007122
|
PREM NATH
|
00415
|
SBIN0007313
|
1840
|
1840
|
Processed
|
28/09/2023
|
|
5929798218
|
|
MR PREM NATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAWALBAG
|
UT-07-009-019-003/6
(CHAMPA)
|
3507009000NRG24240920230042830
|
24/09/2023
|
RADHIKA DEVI
|
3507009WL007122
|
RADHIKA DEVI
|
00415
|
SBIN0007313
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929798210
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42550
|
42550
|
|
|
|
|
|
|
|
|
17
|
HAWALBAG
|
UT-07-009-035-001/35
(DHATWALGAON)
|
3507009000NRG24240920230042833
|
24/09/2023
|
BIHARI LAL
|
3507009WL007124
|
BIHARI LAL
|
00479
|
BARB0NAKGBX
|
230
|
230
|
Processed
|
28/09/2023
|
|
5929798223
|
|
Mr. BIHARI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43240
|
43240
|
|
|
|
|
|
|
|