|
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-07-009-086-001/17
(PAKHURA)
|
3507009000NRG24181220230059653
|
18/12/2023
|
NEELAM DEVI
|
3507009WL010093
|
NEELAM DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910019053
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-086-001/21
(PAKHURA)
|
3507009000NRG24181220230059654
|
18/12/2023
|
PARWATI DEVI
|
3507009WL010093
|
PARWATI DEVI
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910019052
|
|
Mrs. PARWATI DEVI W/O SH PARTAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-086-001/38
(PAKHURA)
|
3507009000NRG24181220230059655
|
18/12/2023
|
puskar ram
|
3507009WL010093
|
puskar ram
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910019055
|
|
Mr. PUSHKAR RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-048-003/43
(HAWALABAGH)
|
3507009000NRG24181220230059656
|
18/12/2023
|
GEETA DEVI
|
3507009WL010094
|
GEETA DEVI
|
00415
|
SBIN0012843
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910019054
|
|
MRS GEETA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-106-001/18
(SAKAR)
|
3507009000NRG24181220230059659
|
18/12/2023
|
Bhupal Ram
|
3507009WL010096
|
Bhupal Ram
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019063
|
|
Mr. BHUPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-106-001/20
(SAKAR)
|
3507009000NRG24181220230059660
|
18/12/2023
|
JANKI DEVI
|
3507009WL010096
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019059
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-106-001/22
(SAKAR)
|
3507009000NRG24181220230059661
|
18/12/2023
|
DEEPA DEVI
|
3507009WL010096
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019058
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-106-001/26
(SAKAR)
|
3507009000NRG24181220230059662
|
18/12/2023
|
JAGDISH SINGH
|
3507009WL010096
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019056
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-106-001/40
(SAKAR)
|
3507009000NRG24181220230059666
|
18/12/2023
|
DARMAN SINGH
|
3507009WL010096
|
DARMAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019057
|
|
DARWANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
HAWALBAG
|
UT-07-009-106-001/41
(SAKAR)
|
3507009000NRG24181220230059667
|
18/12/2023
|
CHANDAN RAM
|
3507009WL010096
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019066
|
|
CHANDAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HAWALBAG
|
UT-07-009-106-001/46
(SAKAR)
|
3507009000NRG24181220230059668
|
18/12/2023
|
KAMLA DEVI
|
3507009WL010096
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019060
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-106-001/61
(SAKAR)
|
3507009000NRG24181220230059670
|
18/12/2023
|
Neema Bisht
|
3507009WL010096
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019061
|
|
Mrs. NEEMA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-106-001/73
(SAKAR)
|
3507009000NRG24181220230059671
|
18/12/2023
|
Hansa Devi
|
3507009WL010096
|
Hansa Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
01/02/2024
|
|
9910019062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-106-001/74
(SAKAR)
|
3507009000NRG24181220230059672
|
18/12/2023
|
Narayan Singh
|
3507009WL010096
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019065
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
HAWALBAG
|
UT-07-009-106-001/75
(SAKAR)
|
3507009000NRG24181220230059673
|
18/12/2023
|
Manju Bisht
|
3507009WL010096
|
Manju Bisht
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910019064
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45080
|
45080
|
|
|
|
|
|
|
|