|
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-07-009-032-001/42
(DHAILI)
|
3507009000NRG24190220240080818
|
20/02/2024
|
HEMA JOSHI
|
3507009WL013750
|
HEMA JOSHI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801811840
|
|
Mrs. HEMA JOSHI W/O SHRI TRILOK CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-032-001/55
(DHAILI)
|
3507009000NRG24190220240080819
|
20/02/2024
|
DAYA KISHAN
|
3507009WL013750
|
DAYA KISHAN
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801811834
|
|
MR DAYA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-032-001/62
(DHAILI)
|
3507009000NRG24190220240080820
|
20/02/2024
|
Sant Ram
|
3507009WL013750
|
Sant Ram
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801811837
|
|
Mr. SANT RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-032-001/8
(DHAILI)
|
3507009000NRG24190220240080822
|
20/02/2024
|
Manju Devi
|
3507009WL013750
|
Manju Devi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801811836
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-124-001/49
(UDYARI)
|
3507009000NRG24200220240081438
|
20/02/2024
|
GANGA DEVI
|
3507009WL013850
|
GANGA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811835
|
|
MR GANGA DEVI WO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14260
|
14260
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-124-001/64
(UDYARI)
|
3507009000NRG24200220240081439
|
20/02/2024
|
Rakesh Kumar
|
3507009WL013850
|
Rakesh Kumar
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801811838
|
|
Mr. RAKESH ARYA D/O SH SUNDRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-032-001/65
(DHAILI)
|
3507009000NRG24190220240080821
|
20/02/2024
|
Kavita Joshi
|
3507009WL013750
|
Kavita Joshi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801811839
|
|
Mrs. KAVITA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|