|
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-07-009-066-001/1
(KOTULI )
|
3507009000NRG24300920230044568
|
30/09/2023
|
PURAN SINGH
|
3507009WL007446
|
PURAN SINGH
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409017
|
|
POORANSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/10
(KOTULI )
|
3507009000NRG24300920230044569
|
30/09/2023
|
SARULI DEVI
|
3507009WL007446
|
SARULI DEVI
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409015
|
|
Mrs. SARULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-066-001/12
(KOTULI )
|
3507009000NRG24300920230044570
|
30/09/2023
|
BACHI SINGH
|
3507009WL007446
|
BACHI SINGH
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409009
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-066-001/12
(KOTULI )
|
3507009000NRG24300920230044571
|
30/09/2023
|
HEMA DEVI
|
3507009WL007446
|
HEMA DEVI
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409018
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-066-001/22
(KOTULI )
|
3507009000NRG24300920230044573
|
30/09/2023
|
HANSI DEVI
|
3507009WL007446
|
HANSI DEVI
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409023
|
|
Mrs. HANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-066-001/22
(KOTULI )
|
3507009000NRG24300920230044572
|
30/09/2023
|
LAXMAN SINGH
|
3507009WL007446
|
LAXMAN SINGH
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895409011
|
|
Mr. LAXMAN SINMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-066-001/23
(KOTULI )
|
3507009000NRG24300920230044574
|
30/09/2023
|
Asha Devi
|
3507009WL007446
|
Asha Devi
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409024
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-066-001/29
(KOTULI )
|
3507009000NRG24300920230044575
|
30/09/2023
|
VIMLA DEVI
|
3507009WL007446
|
VIMLA DEVI
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409013
|
|
Mrs. VIMALA DEVI W/O KISHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-066-001/3
(KOTULI )
|
3507009000NRG24300920230044577
|
30/09/2023
|
Bhagwati Devi
|
3507009WL007446
|
Bhagwati Devi
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895409021
|
|
Mr. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-066-001/3
(KOTULI )
|
3507009000NRG24300920230044576
|
30/09/2023
|
MADAN SINGH
|
3507009WL007446
|
MADAN SINGH
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895409014
|
|
MADANSINGHSOJAITSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-066-001/33
(KOTULI )
|
3507009000NRG24300920230044579
|
30/09/2023
|
Sanjay Singh
|
3507009WL007446
|
Sanjay Singh
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409022
|
|
MR SANJAY KUMAR SO KUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-066-001/36
(KOTULI )
|
3507009000NRG24300920230044581
|
30/09/2023
|
Mrs. Indra Devi
|
3507009WL007446
|
Mrs. Indra Devi
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409020
|
|
INDRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAWALBAG
|
UT-07-009-066-001/36
(KOTULI )
|
3507009000NRG24300920230044580
|
30/09/2023
|
Rajendra Singh
|
3507009WL007446
|
Rajendra Singh
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409019
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HAWALBAG
|
UT-07-009-066-001/41
(KOTULI )
|
3507009000NRG24300920230044583
|
30/09/2023
|
Munni Devi
|
3507009WL007446
|
Munni Devi
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409010
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HAWALBAG
|
UT-07-009-066-001/49
(KOTULI )
|
3507009000NRG24300920230044584
|
30/09/2023
|
DEEPA DEVI
|
3507009WL007446
|
DEEPA DEVI
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409012
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HAWALBAG
|
UT-07-009-066-001/55
(KOTULI )
|
3507009000NRG24300920230044585
|
30/09/2023
|
KAMALA DEVI
|
3507009WL007446
|
KAMALA DEVI
|
00089
|
CBIN0283112
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895409016
|
|
Mrs. KAMALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|