|
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-07-009-029-001/60
(DARIMKHOLA)
|
3507009000NRG24160320240090820
|
16/03/2024
|
Manoj Singh Nayal
|
3507009WL015329
|
Manoj Singh Nayal
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692236
|
|
MANOJSINGHNAYALSOSANTANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/12
(DARIMKHOLA)
|
3507009000NRG24160320240090812
|
16/03/2024
|
GIRISH CHANDRA
|
3507009WL015329
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121692237
|
|
Mr. GIRISH CHANDRA S/O JUSHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/3
(DARIMKHOLA)
|
3507009000NRG24160320240090813
|
16/03/2024
|
PUSHPA NAYAL
|
3507009WL015329
|
PUSHPA NAYAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692240
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/34
(DARIMKHOLA)
|
3507009000NRG24160320240090814
|
16/03/2024
|
Chandra Nayal
|
3507009WL015329
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692243
|
|
Mrs. CHANDRA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/41
(DARIMKHOLA)
|
3507009000NRG24160320240090815
|
16/03/2024
|
Ranjeet Singh
|
3507009WL015329
|
Ranjeet Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692246
|
|
Mr. RANJEET SINGH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/42
(DARIMKHOLA)
|
3507009000NRG24160320240090816
|
16/03/2024
|
MANGLA DEVI
|
3507009WL015329
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692239
|
|
Mr. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/49
(DARIMKHOLA)
|
3507009000NRG24160320240090817
|
16/03/2024
|
Vimla Devi
|
3507009WL015329
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692242
|
|
Mrs. VIMALA DEVI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/51
(DARIMKHOLA)
|
3507009000NRG24160320240090818
|
16/03/2024
|
RAMESH SINGH
|
3507009WL015329
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692238
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/6
(DARIMKHOLA)
|
3507009000NRG24160320240090819
|
16/03/2024
|
PUSHPA BHANDARI
|
3507009WL015329
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692241
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/66
(DARIMKHOLA)
|
3507009000NRG24160320240090821
|
16/03/2024
|
Nirmala Nayal
|
3507009WL015329
|
Nirmala Nayal
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692247
|
|
MRS NIRMALA NAYAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/71
(DARIMKHOLA)
|
3507009000NRG24160320240090822
|
16/03/2024
|
Mr. DARSHAN RAM
|
3507009WL015329
|
Mr. DARSHAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121692245
|
|
Mr. DARSHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/72
(DARIMKHOLA)
|
3507009000NRG24160320240090823
|
16/03/2024
|
Bhagwai Devi
|
3507009WL015329
|
Bhagwai Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121692244
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|