|
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-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24280620230020870
|
28/06/2023
|
Ankita Arya
|
3507009WL003243
|
Ankita Arya
|
00354
|
PUNB0793500
|
460
|
460
|
Processed
|
05/07/2023
|
|
3066210739
|
|
Miss. ANKITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-005-001/27
(BALSA)
|
3507009000NRG24280620230020760
|
28/06/2023
|
MANJU DEVI
|
3507009WL003217
|
MANJU DEVI
|
00415
|
SBIN0012843
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210732
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-082-001/25
(NAINOLI)
|
3507009000NRG24280620230020864
|
28/06/2023
|
KUNTI DEVI
|
3507009WL003243
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210736
|
|
Mrs. kunti devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-082-001/25
(NAINOLI)
|
3507009000NRG24280620230020863
|
28/06/2023
|
RAMESH RAM
|
3507009WL003243
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210734
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-082-001/38
(NAINOLI)
|
3507009000NRG24280620230020865
|
28/06/2023
|
KUNDAN SINGH
|
3507009WL003243
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210733
|
|
KUNDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
HAWALBAG
|
UT-07-009-082-001/51
(NAINOLI)
|
3507009000NRG24280620230020866
|
28/06/2023
|
HARISH CHANDRA PANDEY
|
3507009WL003243
|
HARISH CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210731
|
|
Mr. HARISH PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-082-001/51
(NAINOLI)
|
3507009000NRG24280620230020867
|
28/06/2023
|
Neema devi
|
3507009WL003243
|
Neema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210737
|
|
Mrs. NEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24280620230020868
|
28/06/2023
|
Meena Arya
|
3507009WL003243
|
Meena Arya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210738
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24280620230020869
|
28/06/2023
|
Ruchi Arya
|
3507009WL003243
|
Ruchi Arya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
05/07/2023
|
|
3066210735
|
|
Miss. RUCHI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|