|
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-07-009-018-001/33
(BIRAUDA)
|
3507009000NRG24270320240094531
|
27/03/2024
|
SAVITRI DEVI
|
3507009WL015901
|
SAVITRI DEVI
|
00048
|
BKID0006890
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757605
|
|
SAVITRI DEVI W/O LALIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-065-001/43
(KHUNT)
|
3507009000NRG24270320240094442
|
27/03/2024
|
Manisha Devi
|
3507009WL015888
|
Manisha Devi
|
00176
|
IDIB000A148
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757604
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-065-001/42
(KHUNT)
|
3507009000NRG24270320240094441
|
27/03/2024
|
PREMA DEVI
|
3507009WL015888
|
PREMA DEVI
|
00176
|
IDIB000A586
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117757606
|
|
Master ROUSHAN TAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-006-001/71
(BALTA)
|
3507009000NRG24270320240094510
|
27/03/2024
|
DEEPA DEVI
|
3507009WL015898
|
DEEPA DEVI
|
00303
|
NTBL0ALM002
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117757609
|
|
Ms. DEEPA BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-006-001/126
(BALTA)
|
3507009000NRG24270320240094530
|
27/03/2024
|
Govind Singh
|
3507009WL015900
|
Govind Singh
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117757603
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/69
(BHATNAYALJULA)
|
3507009000NRG24270320240094340
|
27/03/2024
|
Bachuli Devi
|
3507009WL015869
|
Bachuli Devi
|
00415
|
SBIN0009937
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117757602
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-014-001/69
(BHATNAYALJULA)
|
3507009000NRG24270320240094339
|
27/03/2024
|
SHIVRAJ SINGH
|
3507009WL015869
|
SHIVRAJ SINGH
|
00415
|
SBIN0009937
|
230
|
230
|
Processed
|
19/04/2024
|
|
3117757608
|
|
SHIVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-045-003/27
(GOLNAKARADIYA)
|
3507009000NRG24270320240094542
|
27/03/2024
|
SHANKAR SINGH
|
3507009WL015903
|
SHANKAR SINGH
|
00468
|
UBIN0916170
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117757607
|
|
Mr. SHANKAR SINGH SO.MR BISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|