|
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-07-009-106-001/20
(SAKAR)
|
3507009000NRG24160520230007698
|
16/05/2023
|
JANKI DEVI
|
3507009WL001097
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745240
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HAWALBAG
|
UT-07-009-106-001/22
(SAKAR)
|
3507009000NRG24160520230007699
|
16/05/2023
|
DEEPA DEVI
|
3507009WL001097
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745238
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-106-001/39
(SAKAR)
|
3507009000NRG24160520230007703
|
16/05/2023
|
CHANDAN RAM
|
3507009WL001097
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745247
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-106-001/40
(SAKAR)
|
3507009000NRG24160520230007704
|
16/05/2023
|
DARMAN SINGH
|
3507009WL001097
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745246
|
|
DARWANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-106-001/43
(SAKAR)
|
3507009000NRG24160520230007706
|
16/05/2023
|
MUNNI DEVI
|
3507009WL001097
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/05/2023
|
|
1749745245
|
|
MRS MUNNI BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-106-001/45
(SAKAR)
|
3507009000NRG24160520230007707
|
16/05/2023
|
Vijendra Singh
|
3507009WL001097
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745237
|
|
Mr. VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-106-001/46
(SAKAR)
|
3507009000NRG24160520230007708
|
16/05/2023
|
KAMLA DEVI
|
3507009WL001097
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745244
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-106-001/51
(SAKAR)
|
3507009000NRG24160520230007709
|
16/05/2023
|
Devendra Ram
|
3507009WL001097
|
Devendra Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745241
|
|
DEVENDRARAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
HAWALBAG
|
UT-07-009-106-001/55
(SAKAR)
|
3507009000NRG24160520230007710
|
16/05/2023
|
SHANKAR SINGH
|
3507009WL001097
|
SHANKAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745242
|
|
Mr. SHANKER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-106-001/61
(SAKAR)
|
3507009000NRG24160520230007711
|
16/05/2023
|
Neema Bisht
|
3507009WL001097
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745236
|
|
Mrs. NEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-106-001/73
(SAKAR)
|
3507009000NRG24160520230007712
|
16/05/2023
|
Hansa Devi
|
3507009WL001097
|
Hansa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745239
|
|
Mrs. HANSA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-106-001/74
(SAKAR)
|
3507009000NRG24160520230007713
|
16/05/2023
|
Narayan Singh
|
3507009WL001097
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749745243
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37490
|
37490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|