|
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-07-009-052-001/54
(JYULA)
|
3507009000NRG24071120230053324
|
08/11/2023
|
HARISH RAM
|
3507009WL008979
|
HARISH RAM
|
00415
|
SBIN0003390
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528584
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-023-001/39
(CHINONA)
|
3507009000NRG24071120230053314
|
08/11/2023
|
VIMLA DEVI
|
3507009WL008975
|
VIMLA DEVI
|
00415
|
SBIN0007647
|
230
|
230
|
Processed
|
19/01/2024
|
|
9667528581
|
|
Mrs. BIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-052-001/16
(JYULA)
|
3507009000NRG24071120230053319
|
08/11/2023
|
ASHA DEVI
|
3507009WL008979
|
ASHA DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667528582
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-052-001/18
(JYULA)
|
3507009000NRG24071120230053320
|
08/11/2023
|
TARA DEVI
|
3507009WL008979
|
TARA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528583
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-052-001/33
(JYULA)
|
3507009000NRG24071120230053322
|
08/11/2023
|
TARA DEVI
|
3507009WL008979
|
TARA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528580
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-118-001/43
(SYURA)
|
3507009000NRG24071120230053446
|
08/11/2023
|
Pankaj Kumar Joshi
|
3507009WL009001
|
Pankaj Kumar Joshi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667528579
|
|
MR PANKAJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-052-001/3
(JYULA)
|
3507009000NRG24071120230053321
|
08/11/2023
|
KAMLA DEVI
|
3507009WL008979
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667528587
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-052-001/49
(JYULA)
|
3507009000NRG24071120230053323
|
08/11/2023
|
RAHUL KUMAR
|
3507009WL008979
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667528578
|
|
Mr. RAHUL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-052-001/6
(JYULA)
|
3507009000NRG24071120230053325
|
08/11/2023
|
BALWANT SINGH
|
3507009WL008979
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528585
|
|
Mr. BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-052-001/6
(JYULA)
|
3507009000NRG24071120230053326
|
08/11/2023
|
KALAWATI DEVI
|
3507009WL008979
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667528586
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|