|
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-07-009-003-001/23
(BADYUDA)
|
3507009000NRG24030620230013793
|
03/06/2023
|
Janki Devi
|
3507009WL002048
|
Janki Devi
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573957
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-003-001/37
(BADYUDA)
|
3507009000NRG24030620230013797
|
03/06/2023
|
Jaguli Devi
|
3507009WL002048
|
Jaguli Devi
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573958
|
|
Mrs. JAGULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-003-001/37
(BADYUDA)
|
3507009000NRG24030620230013796
|
03/06/2023
|
THAKUR RAM
|
3507009WL002048
|
THAKUR RAM
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573956
|
|
Mr. THAKUR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-034-001/50
(DHARI)
|
3507009000NRG24030620230013528
|
03/06/2023
|
DAYAL CHANDRA
|
3507009WL002002
|
DAYAL CHANDRA
|
00112
|
YESB0AZSB02
|
2760
|
2760
|
Processed
|
09/06/2023
|
|
2337573963
|
|
DAYALCHANDRASOTARADUTTP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-003-001/20
(BADYUDA)
|
3507009000NRG24030620230013791
|
03/06/2023
|
Roshani Arya
|
3507009WL002048
|
Roshani Arya
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573954
|
|
MS ROSHANI ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-003-001/26
(BADYUDA)
|
3507009000NRG24030620230013795
|
03/06/2023
|
Leela Devi
|
3507009WL002048
|
Leela Devi
|
00415
|
SBIN0012843
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573955
|
|
LEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-003-001/24
(BADYUDA)
|
3507009000NRG24030620230013794
|
03/06/2023
|
Mrs. heera devi
|
3507009WL002048
|
Mrs. heera devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573960
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-003-001/56
(BADYUDA)
|
3507009000NRG24030620230013799
|
03/06/2023
|
BALWANT RAM
|
3507009WL002048
|
BALWANT RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573961
|
|
Mr. BALAM RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-003-001/65
(BADYUDA)
|
3507009000NRG24030620230013800
|
03/06/2023
|
GOVIND RAM
|
3507009WL002048
|
GOVIND RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Rejected
|
09/06/2023
|
|
2337573962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-003-001/72
(BADYUDA)
|
3507009000NRG24030620230013801
|
03/06/2023
|
CHANDAN RAM
|
3507009WL002048
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
09/06/2023
|
|
2337573959
|
|
Mr. CHANDAN RAM S/O SRI BAHADUR RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|