|
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-07-009-029-001/1
(DARIMKHOLA)
|
3507009000NRG24120520230007034
|
12/05/2023
|
Bhawana Nayal
|
3507009WL000970
|
Bhawana Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903919
|
|
Mrs. BHAWANA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/10
(DARIMKHOLA)
|
3507009000NRG24120520230007035
|
12/05/2023
|
INDRA LAL
|
3507009WL000970
|
INDRA LAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903913
|
|
INDRARAMSOVISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/10
(DARIMKHOLA)
|
3507009000NRG24120520230007036
|
12/05/2023
|
SARASWATI DEVI
|
3507009WL000970
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903924
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/12
(DARIMKHOLA)
|
3507009000NRG24120520230007037
|
12/05/2023
|
GIRISH CHANDRA
|
3507009WL000970
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903912
|
|
Mr. GIRISH CHANDRA S/O JUSHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/18
(DARIMKHOLA)
|
3507009000NRG24120520230007038
|
12/05/2023
|
MAHENDRA RAM
|
3507009WL000970
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903914
|
|
Mr. MAHENDRA RAM S/O LT. DHANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/22
(DARIMKHOLA)
|
3507009000NRG24120520230007039
|
12/05/2023
|
RAMESH RAM
|
3507009WL000970
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903916
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/23
(DARIMKHOLA)
|
3507009000NRG24120520230007040
|
12/05/2023
|
HEMA DEVI
|
3507009WL000970
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
17/05/2023
|
|
1639903911
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/23
(DARIMKHOLA)
|
3507009000NRG24120520230007041
|
12/05/2023
|
Lalit Kumar
|
3507009WL000970
|
Lalit Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903917
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/27
(DARIMKHOLA)
|
3507009000NRG24120520230007042
|
12/05/2023
|
BHAGWATI DEVI
|
3507009WL000970
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903915
|
|
Mrs. BHAGWATI DEI W/O GOIND SINGH NAYAL.
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/48
(DARIMKHOLA)
|
3507009000NRG24120520230007043
|
12/05/2023
|
LEELA DEVI
|
3507009WL000970
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903922
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/49
(DARIMKHOLA)
|
3507009000NRG24120520230007044
|
12/05/2023
|
Vimla Devi
|
3507009WL000970
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903918
|
|
Mrs. VIMALA DEVI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/52
(DARIMKHOLA)
|
3507009000NRG24120520230007046
|
12/05/2023
|
CHAMPA DEVI
|
3507009WL000970
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903923
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-029-001/65
(DARIMKHOLA)
|
3507009000NRG24120520230007047
|
12/05/2023
|
Meena Nayal
|
3507009WL000970
|
Meena Nayal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903920
|
|
MEENA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAWALBAG
|
UT-07-009-029-001/9
(DARIMKHOLA)
|
3507009000NRG24120520230007048
|
12/05/2023
|
PREMA DEVI
|
3507009WL000970
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639903921
|
|
Mr. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38410
|
38410
|
|
|
|
|
|
|
|