|
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-07-009-008-001/51
(BARSIMI)
|
3507009000NRG24290820230036695
|
29/08/2023
|
GOPAL RAM
|
3507009WL006121
|
GOPAL RAM
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5076896419
|
|
Mr. GOPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-075-001/39
(MAIGDI)
|
3507009000NRG24290820230036685
|
29/08/2023
|
JAGDISH CHANDRA
|
3507009WL006120
|
JAGDISH CHANDRA
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896418
|
|
JAGDISH CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
3
|
HAWALBAG
|
UT-07-009-075-001/42
(MAIGDI)
|
3507009000NRG24290820230036686
|
29/08/2023
|
BHAGWAT SINGH
|
3507009WL006120
|
BHAGWAT SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896424
|
|
MR BHAGWAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-075-001/45
(MAIGDI)
|
3507009000NRG24290820230036687
|
29/08/2023
|
BAHADUR SINGH
|
3507009WL006120
|
BAHADUR SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896421
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-075-001/50
(MAIGDI)
|
3507009000NRG24290820230036688
|
29/08/2023
|
BASANT BHALLABH
|
3507009WL006120
|
BASANT BHALLABH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896423
|
|
MR BASANT BALLABH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-075-001/58
(MAIGDI)
|
3507009000NRG24290820230036689
|
29/08/2023
|
PURAN SINGH
|
3507009WL006120
|
PURAN SINGH
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896420
|
|
MR PURAN SINGH BHOJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-075-001/61
(MAIGDI)
|
3507009000NRG24290820230036690
|
29/08/2023
|
HARISH CHANDRA
|
3507009WL006120
|
HARISH CHANDRA
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
02/09/2023
|
|
5076896422
|
|
MR HARISH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-008-001/14
(BARSIMI)
|
3507009000NRG24290820230036694
|
29/08/2023
|
TIL RAM
|
3507009WL006121
|
TIL RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5076896425
|
|
Mr. TIL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-012-002/46
(BEH)
|
3507009000NRG24290820230036696
|
29/08/2023
|
GOVIND SINGH
|
3507009WL006122
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
02/09/2023
|
|
5076896428
|
|
Mr. GOVIND SINGH BHOJ S/O DEEWAN SINGH B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-012-002/47
(BEH)
|
3507009000NRG24290820230036697
|
29/08/2023
|
MOHAN SINGH
|
3507009WL006122
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
02/09/2023
|
|
5076896426
|
|
Mrs. MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-043-001/41
(GHANELI)
|
3507009000NRG24290820230036676
|
29/08/2023
|
Neema Devi
|
3507009WL006117
|
Neema Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5076896427
|
|
Mrs. NEEMA DEVI W/O DEV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22770
|
22770
|
|
|
|
|
|
|
|