|
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-07-009-098-001/1
(RAINGAL)
|
3507009000NRG24120120240067740
|
12/01/2024
|
GANGA DEVI
|
3507009WL011455
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362266
|
|
Mrs. GANGA DEVI W/OVINOD CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-098-001/23
(RAINGAL)
|
3507009000NRG24120120240067741
|
12/01/2024
|
KHASTI DEVI
|
3507009WL011455
|
KHASTI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362269
|
|
Mrs. KHASTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-098-001/26
(RAINGAL)
|
3507009000NRG24120120240067742
|
12/01/2024
|
KUNDAN SINGH
|
3507009WL011455
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998362268
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-098-001/36
(RAINGAL)
|
3507009000NRG24120120240067743
|
12/01/2024
|
GODHAN RAM
|
3507009WL011455
|
GODHAN RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
20/03/2024
|
|
1998362264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-098-001/37
(RAINGAL)
|
3507009000NRG24120120240067745
|
12/01/2024
|
JEEWAN RAM
|
3507009WL011455
|
JEEWAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998362265
|
|
Mr. JEEWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-098-001/37
(RAINGAL)
|
3507009000NRG24120120240067744
|
12/01/2024
|
VIMLA DEVI
|
3507009WL011455
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362261
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-098-001/39
(RAINGAL)
|
3507009000NRG24120120240067746
|
12/01/2024
|
UMA DEVI
|
3507009WL011455
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362263
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-098-001/43
(RAINGAL)
|
3507009000NRG24120120240067747
|
12/01/2024
|
INDRA DEVI
|
3507009WL011455
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998362267
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-098-001/46
(RAINGAL)
|
3507009000NRG24120120240067748
|
12/01/2024
|
CHANDAN SINGH
|
3507009WL011455
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998362270
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-098-001/6
(RAINGAL)
|
3507009000NRG24120120240067749
|
12/01/2024
|
UMESH RAM
|
3507009WL011455
|
UMESH RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998362262
|
|
Mr. UMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|