|
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-07-009-028-001/52
(DANGIKHOLA)
|
3507009000NRG24200620230018646
|
22/06/2023
|
Bhagwati Devi
|
3507009WL002841
|
Bhagwati Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797638289
|
|
Mrs. BHAGAVATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-112-001/7
(SIDHAPUR)
|
3507009000NRG24210620230018809
|
22/06/2023
|
BACHULI DEVI
|
3507009WL002861
|
BACHULI DEVI
|
00479
|
BARB0NAKGBX
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638290
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-051-001/68
(JYOLI SILANG)
|
3507009000NRG24200620230018555
|
22/06/2023
|
RADHIKA DEVI
|
3507009WL002824
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638291
|
|
Mrs. RADHIKA DEVI W/O SHER RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-112-001/104
(SIDHAPUR)
|
3507009000NRG24210620230018807
|
22/06/2023
|
HEMA DEVI
|
3507009WL002861
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638293
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-112-001/47
(SIDHAPUR)
|
3507009000NRG24210620230018808
|
22/06/2023
|
HARISH SINGH
|
3507009WL002861
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638287
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-112-001/86
(SIDHAPUR)
|
3507009000NRG24210620230018810
|
22/06/2023
|
KHEEM SINGH NEGI
|
3507009WL002861
|
KHEEM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638288
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-112-001/93
(SIDHAPUR)
|
3507009000NRG24210620230018811
|
22/06/2023
|
DHANA DEVI
|
3507009WL002861
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797638292
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|