|
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-07-009-117-001/7
(SYUNARAKOT)
|
3507009000NRG23030420230118195
|
03/04/2023
|
Yogesh Singh
|
3507009WL016602
|
Yogesh Singh
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518458
|
|
Mr. YOGESH SINGH SYUNARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-117-001/66
(SYUNARAKOT)
|
3507009000NRG23030420230118193
|
03/04/2023
|
Ganga Devi
|
3507009WL016602
|
Ganga Devi
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518459
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-112-001/11
(SIDHAPUR)
|
3507009000NRG23030420230118237
|
03/04/2023
|
PANA DEVI
|
3507009WL016609
|
PANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518460
|
|
Mrs. PANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-112-001/12
(SIDHAPUR)
|
3507009000NRG23030420230118239
|
03/04/2023
|
Geeta Devi
|
3507009WL016609
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174518456
|
|
Mrs. GEETA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-112-001/12
(SIDHAPUR)
|
3507009000NRG23030420230118238
|
03/04/2023
|
MAHESH SINGH
|
3507009WL016609
|
MAHESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518464
|
|
Mr. MAHESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-112-001/15
(SIDHAPUR)
|
3507009000NRG23030420230118240
|
03/04/2023
|
Hayat Singh
|
3507009WL016609
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518457
|
|
MR HAYAT GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-112-001/19
(SIDHAPUR)
|
3507009000NRG23030420230118241
|
03/04/2023
|
NAND RAM
|
3507009WL016609
|
NAND RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1174518463
|
|
Mr. NAND RAM S/O DHARAM RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-117-001/31
(SYUNARAKOT)
|
3507009000NRG23030420230118190
|
03/04/2023
|
PAN SINGH
|
3507009WL016602
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518462
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-117-001/69
(SYUNARAKOT)
|
3507009000NRG23030420230118194
|
03/04/2023
|
Bhagwati Devi
|
3507009WL016602
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174518461
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|