|
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-07-009-094-001/20
(POKHARI)
|
3507009000NRG24230320240093423
|
23/03/2024
|
Manju
|
3507009WL015732
|
Manju
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814527
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-094-001/34
(POKHARI)
|
3507009000NRG24230320240093425
|
23/03/2024
|
RAJENDRA LAL
|
3507009WL015732
|
RAJENDRA LAL
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814532
|
|
MR RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-094-001/55
(POKHARI)
|
3507009000NRG24230320240093426
|
23/03/2024
|
Madhavi Devi
|
3507009WL015732
|
Madhavi Devi
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814526
|
|
MRS MADHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-094-001/60
(POKHARI)
|
3507009000NRG24230320240093427
|
23/03/2024
|
BIMLA DEVI
|
3507009WL015732
|
BIMLA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814533
|
|
MRS BIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-094-001/64
(POKHARI)
|
3507009000NRG24230320240093429
|
23/03/2024
|
Vipin Arya
|
3507009WL015732
|
Vipin Arya
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814524
|
|
MR VIPIN ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-094-001/70
(POKHARI)
|
3507009000NRG24230320240093431
|
23/03/2024
|
CHAMPA DEVI
|
3507009WL015732
|
CHAMPA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814525
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-094-001/93
(POKHARI)
|
3507009000NRG24230320240093433
|
23/03/2024
|
RAMA DEVI
|
3507009WL015732
|
RAMA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814528
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-014-001/34
(BHATNAYALJULA)
|
3507009000NRG24230320240093422
|
23/03/2024
|
YASHPAL SINGH
|
3507009WL015732
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814531
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-094-001/24
(POKHARI)
|
3507009000NRG24230320240093424
|
23/03/2024
|
JAYPAL
|
3507009WL015732
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814529
|
|
Mr. JAYPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-094-001/64
(POKHARI)
|
3507009000NRG24230320240093428
|
23/03/2024
|
KHEEM RAM
|
3507009WL015732
|
KHEEM RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814535
|
|
Mr. KHIM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-094-001/66
(POKHARI)
|
3507009000NRG24230320240093430
|
23/03/2024
|
Naruli Devi
|
3507009WL015732
|
Naruli Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814530
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-094-001/92
(POKHARI)
|
3507009000NRG24230320240093432
|
23/03/2024
|
JAITULI DEVI
|
3507009WL015732
|
JAITULI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814534
|
|
Mrs. JAITULI DEVI W/O SRO MOHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-094-001/97
(POKHARI)
|
3507009000NRG24230320240093434
|
23/03/2024
|
KAMLA DEVI
|
3507009WL015732
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120814536
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|