|
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-07-009-039-001/23
(GADHOLI)
|
3507009000NRG24290920230044090
|
30/09/2023
|
ARJUN SINGH
|
3507009WL007367
|
ARJUN SINGH
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895403216
|
|
ARJUN SINGH MUSHYUNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-008-001/53
(BARSIMI)
|
3507009000NRG24290920230044059
|
30/09/2023
|
ANIL MOHAN TAMTA
|
3507009WL007351
|
ANIL MOHAN TAMTA
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895403215
|
|
Mr. ANIL MOHAN TAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-117-001/33
(SYUNARAKOT)
|
3507009000NRG24290920230044063
|
30/09/2023
|
GEETA DEVI
|
3507009WL007353
|
GEETA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/11/2023
|
|
6895403217
|
|
GEETADEVIWOSANJAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/109
(BHATNAYALJULA)
|
3507009000NRG24290920230044083
|
30/09/2023
|
VASTAVA NAND BHATT
|
3507009WL007363
|
VASTAVA NAND BHATT
|
00415
|
SBIN0009937
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895403214
|
|
MR VASDAWANAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-057-001/82
(KASUN)
|
3507009000NRG24290920230044078
|
30/09/2023
|
Deepa Devi
|
3507009WL007359
|
Deepa Devi
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895403213
|
|
DEEPA MATIYANI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/130
(BHATNAYALJULA)
|
3507009000NRG24290920230044085
|
30/09/2023
|
KAMLA DEVI
|
3507009WL007365
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895403221
|
|
MISS KAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-052-001/38
(JYULA)
|
3507009000NRG24290920230044081
|
30/09/2023
|
PRAKASH CHANDRA
|
3507009WL007361
|
PRAKASH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895403220
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-082-001/32
(NAINOLI)
|
3507009000NRG24290920230044047
|
30/09/2023
|
RAMESH PANDEY
|
3507009WL007344
|
RAMESH PANDEY
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895403219
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-107-001/12
(SAKNIYAKOT)
|
3507009000NRG24290920230044084
|
30/09/2023
|
ganesh kumar arya
|
3507009WL007364
|
ganesh kumar arya
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895403218
|
|
GANESH KUMAR ARYA
|
BANK OF BARODA(606985)
|
|
10
|
HAWALBAG
|
UT-07-009-123-001/72
(TILAURA)
|
3507009000NRG24290920230044048
|
30/09/2023
|
SHIVRAJ SINGH NAYAL
|
3507009WL007345
|
SHIVRAJ SINGH NAYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/11/2023
|
|
6895403222
|
|
SHIVRAJ SINGH NAYAL S O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|