|
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-07-009-014-001/16
(BHATNAYALJULA)
|
3507009000NRG24030620230013598
|
03/06/2023
|
HEMA NAYAL
|
3507009WL002019
|
HEMA NAYAL
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707726
|
|
MR PANKAJ NAYAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-014-001/17
(BHATNAYALJULA)
|
3507009000NRG24030620230013599
|
03/06/2023
|
VIRENDRA SINGH
|
3507009WL002019
|
VIRENDRA SINGH
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707723
|
|
VERANDRASINGHNAYALSOPRATAP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-014-001/33
(BHATNAYALJULA)
|
3507009000NRG24030620230013600
|
03/06/2023
|
INDRA DEVI
|
3507009WL002019
|
INDRA DEVI
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707737
|
|
MRS INDRA NAYAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/37
(BHATNAYALJULA)
|
3507009000NRG24030620230013601
|
03/06/2023
|
Minakshi Nayal
|
3507009WL002019
|
Minakshi Nayal
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707727
|
|
MEENAKSHINAYALWOSUNDARSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-014-001/4
(BHATNAYALJULA)
|
3507009000NRG24030620230013602
|
03/06/2023
|
Kiran Arya
|
3507009WL002019
|
Kiran Arya
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707725
|
|
MS KIRAN ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/5
(BHATNAYALJULA)
|
3507009000NRG24030620230013603
|
03/06/2023
|
Uma Devi
|
3507009WL002019
|
Uma Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707724
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24030620230013618
|
03/06/2023
|
Mr. Tanuj Rana
|
3507009WL002021
|
Mr. Tanuj Rana
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707728
|
|
Tanuj Rana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-014-001/16
(BHATNAYALJULA)
|
3507009000NRG24030620230013597
|
03/06/2023
|
RAMESH SINGH
|
3507009WL002019
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707731
|
|
MR RAMESH SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24030620230013617
|
03/06/2023
|
ANITA DEVI
|
3507009WL002021
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707735
|
|
Mrs. ANITA DEVI W/O MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24030620230013616
|
03/06/2023
|
MOHAN SINGH
|
3507009WL002021
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707729
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-107-001/25
(SAKNIYAKOT)
|
3507009000NRG24030620230013619
|
03/06/2023
|
JANKI DEVI
|
3507009WL002021
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707734
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAWALBAG
|
UT-07-009-107-001/3
(SAKNIYAKOT)
|
3507009000NRG24030620230013620
|
03/06/2023
|
GOPAL SINGH
|
3507009WL002021
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707733
|
|
GOPAL SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
HAWALBAG
|
UT-07-009-107-001/30
(SAKNIYAKOT)
|
3507009000NRG24030620230013622
|
03/06/2023
|
MOHANI DEVI
|
3507009WL002021
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707736
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
HAWALBAG
|
UT-07-009-107-001/4
(SAKNIYAKOT)
|
3507009000NRG24030620230013623
|
03/06/2023
|
KUNDAN SINGH
|
3507009WL002021
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707732
|
|
KUNDAN SINGH S/O LATE PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
HAWALBAG
|
UT-07-009-107-001/4
(SAKNIYAKOT)
|
3507009000NRG24030620230013624
|
03/06/2023
|
NANDI DEVI
|
3507009WL002021
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338707730
|
|
Mrs. NANDI DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
HAWALBAG
|
UT-07-009-123-001/65
(TILAURA)
|
3507009000NRG24030620230013604
|
03/06/2023
|
BHUWAN GIRI
|
3507009WL002019
|
BHUWAN GIRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707722
|
|
MR BHUWAN GIRI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
HAWALBAG
|
UT-07-009-123-001/65
(TILAURA)
|
3507009000NRG24030620230013605
|
03/06/2023
|
MANJU GIRI
|
3507009WL002019
|
MANJU GIRI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338707738
|
|
Mrs. MANJU GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|