|
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-07-009-117-001/44
(SYUNARAKOT)
|
3507009000NRG23070420230122911
|
07/04/2023
|
TARA SINGH
|
3507009WL017139
|
TARA SINGH
|
00048
|
BKID0006890
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004197
|
|
TARA SINGH SYUNARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-117-001/34
(SYUNARAKOT)
|
3507009000NRG23070420230122907
|
07/04/2023
|
PRATAP SINGH SYUNARI
|
3507009WL017139
|
PRATAP SINGH SYUNARI
|
00089
|
CBIN0281528
|
852
|
852
|
Processed
|
03/05/2023
|
|
1176004193
|
|
Mr. PRATAP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-117-001/1
(SYUNARAKOT)
|
3507009000NRG23070420230122903
|
07/04/2023
|
Narendra Singh
|
3507009WL017139
|
Narendra Singh
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004194
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/22
(DARIMKHOLA)
|
3507009000NRG23070420230122954
|
07/04/2023
|
RAMESH RAM
|
3507009WL017145
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004200
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/28
(DARIMKHOLA)
|
3507009000NRG23070420230122955
|
07/04/2023
|
PUSHPA DEVI
|
3507009WL017145
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004191
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/51
(DARIMKHOLA)
|
3507009000NRG23070420230122956
|
07/04/2023
|
RAMESH SINGH
|
3507009WL017145
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004196
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/9
(DARIMKHOLA)
|
3507009000NRG23070420230122957
|
07/04/2023
|
PREMA DEVI
|
3507009WL017145
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004198
|
|
Mr. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-117-001/27
(SYUNARAKOT)
|
3507009000NRG23070420230122905
|
07/04/2023
|
ARJUN RAM
|
3507009WL017139
|
ARJUN RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004199
|
|
Mr. ARJUN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-117-001/32
(SYUNARAKOT)
|
3507009000NRG23070420230122906
|
07/04/2023
|
RAJENDRA RAM
|
3507009WL017139
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1176004195
|
|
Mr. RAJENDRA RAM S/O BISHAN RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-117-001/34
(SYUNARAKOT)
|
3507009000NRG23070420230122908
|
07/04/2023
|
REVTI DEVI
|
3507009WL017139
|
REVTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1176004192
|
|
REWATI DEVI W/O PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|