|
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-07-009-047-001/110
(GWALKOT)
|
3507009000NRG24130920230040028
|
13/09/2023
|
Sarita Devi
|
3507009WL006659
|
Sarita Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726524
|
|
SARITA DEVI W/O BHUPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
HAWALBAG
|
UT-07-009-047-001/113
(GWALKOT)
|
3507009000NRG24130920230040031
|
13/09/2023
|
Prayag Singh
|
3507009WL006659
|
Prayag Singh
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726518
|
|
MR PRAYAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-047-001/116
(GWALKOT)
|
3507009000NRG24130920230040032
|
13/09/2023
|
Bhawana Devi
|
3507009WL006659
|
Bhawana Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726519
|
|
Mrs. BHAWANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-047-001/69
(GWALKOT)
|
3507009000NRG24130920230040036
|
13/09/2023
|
Pushpa Devi
|
3507009WL006659
|
Pushpa Devi
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726517
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-047-001/105
(GWALKOT)
|
3507009000NRG24130920230040027
|
13/09/2023
|
Rekha Devi
|
3507009WL006659
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726520
|
|
Mrs. REKHA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-047-001/110
(GWALKOT)
|
3507009000NRG24130920230040029
|
13/09/2023
|
Manisha
|
3507009WL006659
|
Manisha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726522
|
|
Miss. MANISHA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/110
(GWALKOT)
|
3507009000NRG24130920230040030
|
13/09/2023
|
Nisha
|
3507009WL006659
|
Nisha
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726521
|
|
NISHA D/O SRI BHUPAL RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/54
(GWALKOT)
|
3507009000NRG24130920230040034
|
13/09/2023
|
Sita Devi
|
3507009WL006659
|
Sita Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726523
|
|
MRS SITA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-047-001/55
(GWALKOT)
|
3507009000NRG24130920230040035
|
13/09/2023
|
SOBHA
|
3507009WL006659
|
SOBHA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5799726516
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|