|
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-07-009-029-001/12
(DARIMKHOLA)
|
3507009000NRG24030220240075034
|
03/02/2024
|
GIRISH CHANDRA
|
3507009WL012735
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706697
|
|
Mr. GIRISH CHANDRA S/O JUSHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/27
(DARIMKHOLA)
|
3507009000NRG24030220240075035
|
03/02/2024
|
BHAGWATI DEVI
|
3507009WL012735
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706699
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/3
(DARIMKHOLA)
|
3507009000NRG24030220240075036
|
03/02/2024
|
PUSHPA NAYAL
|
3507009WL012735
|
PUSHPA NAYAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706704
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/34
(DARIMKHOLA)
|
3507009000NRG24030220240075037
|
03/02/2024
|
Chandra Nayal
|
3507009WL012735
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706706
|
|
Mrs. CHANDRA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/48
(DARIMKHOLA)
|
3507009000NRG24030220240075038
|
03/02/2024
|
LEELA DEVI
|
3507009WL012735
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706701
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/49
(DARIMKHOLA)
|
3507009000NRG24030220240075039
|
03/02/2024
|
Vimla Devi
|
3507009WL012735
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706708
|
|
Mrs. VIMALA DEVI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/50
(DARIMKHOLA)
|
3507009000NRG24030220240075040
|
03/02/2024
|
JANKI DEVI
|
3507009WL012735
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706698
|
|
Mrs. JANKI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/54
(DARIMKHOLA)
|
3507009000NRG24030220240075041
|
03/02/2024
|
ANJU NAYAL
|
3507009WL012735
|
ANJU NAYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706705
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/6
(DARIMKHOLA)
|
3507009000NRG24030220240075042
|
03/02/2024
|
PUSHPA BHANDARI
|
3507009WL012735
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706702
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/70
(DARIMKHOLA)
|
3507009000NRG24030220240075043
|
03/02/2024
|
Mr. RAJESH NAYAL
|
3507009WL012735
|
Mr. RAJESH NAYAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706700
|
|
Mr. RAJESH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/72
(DARIMKHOLA)
|
3507009000NRG24030220240075044
|
03/02/2024
|
Bhagwai Devi
|
3507009WL012735
|
Bhagwai Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706707
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/9
(DARIMKHOLA)
|
3507009000NRG24030220240075045
|
03/02/2024
|
PREMA DEVI
|
3507009WL012735
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157706703
|
|
Mr. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|