|
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-07-009-026-001/22
(CHAUNA)
|
3507009000NRG24210220240081903
|
24/02/2024
|
HARISH SINGH
|
3507009WL013922
|
HARISH SINGH
|
00089
|
CBIN0283112
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937141650
|
|
Mr. HARISH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/27
(DARIMKHOLA)
|
3507009000NRG24210220240081549
|
24/02/2024
|
BHAGWATI DEVI
|
3507009WL013874
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937141651
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/28
(DARIMKHOLA)
|
3507009000NRG24210220240081550
|
24/02/2024
|
PUSHPA DEVI
|
3507009WL013874
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937141649
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/48
(DARIMKHOLA)
|
3507009000NRG24210220240081551
|
24/02/2024
|
LEELA DEVI
|
3507009WL013874
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937141654
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/50
(DARIMKHOLA)
|
3507009000NRG24210220240081552
|
24/02/2024
|
JANKI DEVI
|
3507009WL013874
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937141652
|
|
Mrs. JANKI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/54
(DARIMKHOLA)
|
3507009000NRG24210220240081553
|
24/02/2024
|
ANJU NAYAL
|
3507009WL013874
|
ANJU NAYAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937141653
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|