|
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-07-009-003-001/89
(BADYUDA)
|
3507009000NRG24220320240093326
|
22/03/2024
|
Girish Ram
|
3507009WL015722
|
Girish Ram
|
00045
|
BARB0ALMORA
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751439
|
|
MR GIRISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-003-001/28
(BADYUDA)
|
3507009000NRG24220320240093320
|
22/03/2024
|
Prema Devi
|
3507009WL015722
|
Prema Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751442
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-003-001/3
(BADYUDA)
|
3507009000NRG24220320240093322
|
22/03/2024
|
MANJU DEVI
|
3507009WL015722
|
MANJU DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751444
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-003-001/37
(BADYUDA)
|
3507009000NRG24220320240093323
|
22/03/2024
|
Jaguli Devi
|
3507009WL015722
|
Jaguli Devi
|
00089
|
CBIN0281528
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117751443
|
|
Mrs. JAGULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-003-001/68
(BADYUDA)
|
3507009000NRG24220320240093324
|
22/03/2024
|
Basanti Devi
|
3507009WL015722
|
Basanti Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751445
|
|
Ms. BASHANT DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-003-001/3
(BADYUDA)
|
3507009000NRG24220320240093321
|
22/03/2024
|
Chandan Ram
|
3507009WL015722
|
Chandan Ram
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751441
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-003-001/86
(BADYUDA)
|
3507009000NRG24220320240093325
|
22/03/2024
|
Govind Ram
|
3507009WL015722
|
Govind Ram
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751440
|
|
GOVIND RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-003-001/13
(BADYUDA)
|
3507009000NRG24220320240093318
|
22/03/2024
|
SURESH RAM
|
3507009WL015722
|
SURESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751446
|
|
Mr. SURESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-003-001/20
(BADYUDA)
|
3507009000NRG24220320240093319
|
22/03/2024
|
SHIV RAM
|
3507009WL015722
|
SHIV RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117751447
|
|
Mr. SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|