|
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-07-009-014-001/147
(BHATNAYALJULA)
|
3507009000NRG24230820230035707
|
23/08/2023
|
Neelam Devi
|
3507009WL005954
|
Neelam Devi
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006753
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-014-001/69
(BHATNAYALJULA)
|
3507009000NRG24230820230035708
|
23/08/2023
|
SHIVRAJ SINGH
|
3507009WL005954
|
SHIVRAJ SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006757
|
|
SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-014-001/72
(BHATNAYALJULA)
|
3507009000NRG24230820230035709
|
23/08/2023
|
GOVIND SINGH
|
3507009WL005954
|
GOVIND SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006750
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/74
(BHATNAYALJULA)
|
3507009000NRG24230820230035711
|
23/08/2023
|
GEETA DEVI
|
3507009WL005954
|
GEETA DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006754
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-014-001/74
(BHATNAYALJULA)
|
3507009000NRG24230820230035710
|
23/08/2023
|
KISHAN SINGH
|
3507009WL005954
|
KISHAN SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006751
|
|
MR KISHAN SINGH ALMIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/79
(BHATNAYALJULA)
|
3507009000NRG24230820230035712
|
23/08/2023
|
HEMA PANDEY
|
3507009WL005954
|
HEMA PANDEY
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006756
|
|
MRS HEMA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-014-001/80
(BHATNAYALJULA)
|
3507009000NRG24230820230035713
|
23/08/2023
|
BAHADUR SINGH
|
3507009WL005954
|
BAHADUR SINGH
|
00415
|
SBIN0009937
|
1840
|
1840
|
Processed
|
29/08/2023
|
|
4941006758
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-014-002/149
(BHATNAYALJULA)
|
3507009000NRG24230820230035715
|
23/08/2023
|
Harish Singh
|
3507009WL005954
|
Harish Singh
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006752
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-014-001/86
(BHATNAYALJULA)
|
3507009000NRG24230820230035714
|
23/08/2023
|
PURAN CHANDRA PANDEY
|
3507009WL005954
|
PURAN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
29/08/2023
|
|
4941006755
|
|
Mr. PURAN CHANDRA PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|