|
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-07-009-005-001/29
(BALSA)
|
3507009000NRG24160520230007595
|
16/05/2023
|
geeta arya
|
3507009WL001080
|
geeta arya
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747940
|
|
MRS GEETA ARYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HAWALBAG
|
UT-07-009-117-001/53
(SYUNARAKOT)
|
3507009000NRG24160520230007674
|
16/05/2023
|
BHAGWATI DEVI
|
3507009WL001093
|
BHAGWATI DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747938
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-117-001/54
(SYUNARAKOT)
|
3507009000NRG24160520230007676
|
16/05/2023
|
GEETA DEVI
|
3507009WL001093
|
GEETA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747939
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-005-001/29
(BALSA)
|
3507009000NRG24160520230007594
|
16/05/2023
|
GANGA DEVI
|
3507009WL001080
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747941
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24160520230007692
|
16/05/2023
|
ANITA DEVI
|
3507009WL001096
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747934
|
|
Mrs. ANITA DEVI W/O MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24160520230007691
|
16/05/2023
|
MOHAN SINGH
|
3507009WL001096
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747932
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-107-001/25
(SAKNIYAKOT)
|
3507009000NRG24160520230007693
|
16/05/2023
|
JANKI DEVI
|
3507009WL001096
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747933
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-107-001/30
(SAKNIYAKOT)
|
3507009000NRG24160520230007694
|
16/05/2023
|
MOHANI DEVI
|
3507009WL001096
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747935
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAWALBAG
|
UT-07-009-107-001/4
(SAKNIYAKOT)
|
3507009000NRG24160520230007695
|
16/05/2023
|
KUNDAN SINGH
|
3507009WL001096
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747937
|
|
KUNDAN SINGH S/O LATE PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HAWALBAG
|
UT-07-009-117-001/53
(SYUNARAKOT)
|
3507009000NRG24160520230007675
|
16/05/2023
|
Arjun Ram
|
3507009WL001093
|
Arjun Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749747936
|
|
ARJUN RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|