|
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-07-009-046-001/105
(GURNA)
|
3507009000NRG24080120240066144
|
11/01/2024
|
Neema Pant
|
3507009WL011193
|
Neema Pant
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907149833
|
|
Miss. NEEMA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-046-001/113
(GURNA)
|
3507009000NRG24080120240066145
|
11/01/2024
|
GANESH DUTT
|
3507009WL011193
|
GANESH DUTT
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907149836
|
|
MR GANESH DUTT JOSHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-046-001/93
(GURNA)
|
3507009000NRG24080120240066147
|
11/01/2024
|
HEMA UPADHYAY
|
3507009WL011193
|
HEMA UPADHYAY
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9907149835
|
|
Mrs. HEMA UPADHYAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-046-001/140
(GURNA)
|
3507009000NRG24080120240066146
|
11/01/2024
|
prakash chandra
|
3507009WL011193
|
prakash chandra
|
00415
|
SBIN0012843
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9907149832
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-082-001/25
(NAINOLI)
|
3507009000NRG24080120240066424
|
11/01/2024
|
RAMESH RAM
|
3507009WL011238
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907149834
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-082-001/32
(NAINOLI)
|
3507009000NRG24080120240066425
|
11/01/2024
|
HEMA DEVI
|
3507009WL011238
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907149839
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-082-001/55
(NAINOLI)
|
3507009000NRG24080120240066426
|
11/01/2024
|
MAHESH RAM
|
3507009WL011238
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907149838
|
|
Mr. MAHESH CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24080120240066427
|
11/01/2024
|
ANAND RAM
|
3507009WL011238
|
ANAND RAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907149830
|
|
Mr. ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-082-001/59
(NAINOLI)
|
3507009000NRG24080120240066428
|
11/01/2024
|
HEMA DEVI
|
3507009WL011238
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907149831
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-082-001/8
(NAINOLI)
|
3507009000NRG24080120240066429
|
11/01/2024
|
PAN SINGH
|
3507009WL011238
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
01/02/2024
|
|
9907149837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|