|
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-07-009-010-001/91
(BASAR)
|
3507009000NRG24270520230011341
|
27/05/2023
|
GANGA DEVI
|
3507009WL001689
|
GANGA DEVI
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
01/06/2023
|
|
2002446957
|
|
GANGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-010-001/91
(BASAR)
|
3507009000NRG24270520230011340
|
27/05/2023
|
Naresh Lal
|
3507009WL001689
|
Naresh Lal
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002446952
|
|
MR NARESH LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-084-001/101
(NAULA)
|
3507009000NRG24270520230011362
|
27/05/2023
|
BHOLA
|
3507009WL001691
|
BHOLA
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002446948
|
|
BHOLARAMSOKHEEMARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-084-001/11
(NAULA)
|
3507009000NRG24270520230011384
|
27/05/2023
|
Basanti Devi
|
3507009WL001695
|
Basanti Devi
|
00415
|
SBIN0007313
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002446955
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-084-001/130
(NAULA)
|
3507009000NRG24270520230011382
|
27/05/2023
|
BHUWAN SINGH
|
3507009WL001694
|
BHUWAN SINGH
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002446954
|
|
MR BHUWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-084-001/130
(NAULA)
|
3507009000NRG24270520230011383
|
27/05/2023
|
Ganesh Singh
|
3507009WL001694
|
Ganesh Singh
|
00415
|
SBIN0007313
|
1380
|
1380
|
Processed
|
01/06/2023
|
|
2002446953
|
|
MR GANESH SINGH MEHRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-084-001/35
(NAULA)
|
3507009000NRG24270520230011363
|
27/05/2023
|
Naruli Devi
|
3507009WL001691
|
Naruli Devi
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002446951
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-084-001/4
(NAULA)
|
3507009000NRG24270520230011385
|
27/05/2023
|
Nirmla Devi
|
3507009WL001695
|
Nirmla Devi
|
00415
|
SBIN0007313
|
690
|
690
|
Processed
|
01/06/2023
|
|
2002446956
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-084-001/57
(NAULA)
|
3507009000NRG24270520230011364
|
27/05/2023
|
NARAYAN SINGH
|
3507009WL001691
|
NARAYAN SINGH
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446946
|
|
MR NARAYAN SINGH KARKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-084-001/61
(NAULA)
|
3507009000NRG24270520230011365
|
27/05/2023
|
Lachhima Devi
|
3507009WL001692
|
Lachhima Devi
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002446947
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-084-001/61
(NAULA)
|
3507009000NRG24270520230011366
|
27/05/2023
|
MANOJ SINGH
|
3507009WL001692
|
MANOJ SINGH
|
00415
|
SBIN0007313
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2002446949
|
|
MR MANOJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-084-001/65
(NAULA)
|
3507009000NRG24270520230011367
|
27/05/2023
|
DEBULI DEVI
|
3507009WL001692
|
DEBULI DEVI
|
00415
|
SBIN0007313
|
1150
|
1150
|
Processed
|
01/06/2023
|
|
2002446950
|
|
DEBULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|