|
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-07-009-057-001/74
(KASUN)
|
3507009000NRG24270120240072587
|
27/01/2024
|
BASANTI DEVI
|
3507009WL012265
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450575
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-014-001/100
(BHATNAYALJULA)
|
3507009000NRG24270120240072591
|
27/01/2024
|
SHOBAN SINGH
|
3507009WL012268
|
SHOBAN SINGH
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450573
|
|
MR SHOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-014-001/137
(BHATNAYALJULA)
|
3507009000NRG24270120240072594
|
27/01/2024
|
LEELA DEVI
|
3507009WL012268
|
LEELA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450574
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/92
(BHATNAYALJULA)
|
3507009000NRG24270120240072595
|
27/01/2024
|
JEET SINGH
|
3507009WL012268
|
JEET SINGH
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450572
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-014-001/101
(BHATNAYALJULA)
|
3507009000NRG24270120240072592
|
27/01/2024
|
GOVINDI DEVI
|
3507009WL012268
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450577
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/130
(BHATNAYALJULA)
|
3507009000NRG24270120240072593
|
27/01/2024
|
KAMLA DEVI
|
3507009WL012268
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450576
|
|
MISS KAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-057-001/68
(KASUN)
|
3507009000NRG24270120240072586
|
27/01/2024
|
JEEWANTI
|
3507009WL012265
|
JEEWANTI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146450578
|
|
Ms. JEEVANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|