|
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-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24200620230018608
|
22/06/2023
|
Mr. Tanuj Rana
|
3507009WL002836
|
Mr. Tanuj Rana
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580061
|
|
Tanuj Rana
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-112-001/109
(SIDHAPUR)
|
3507009000NRG24210620230018791
|
22/06/2023
|
VINOD SINGH
|
3507009WL002859
|
VINOD SINGH
|
00415
|
SBIN0017344
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580060
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-107-001/21
(SAKNIYAKOT)
|
3507009000NRG24200620230018607
|
22/06/2023
|
ANITA DEVI
|
3507009WL002836
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580067
|
|
Mrs. ANITA DEVI W/O MOHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-107-001/25
(SAKNIYAKOT)
|
3507009000NRG24200620230018609
|
22/06/2023
|
JANKI DEVI
|
3507009WL002836
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580066
|
|
JANKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAWALBAG
|
UT-07-009-107-001/3
(SAKNIYAKOT)
|
3507009000NRG24200620230018610
|
22/06/2023
|
GOPAL SINGH
|
3507009WL002836
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580065
|
|
GOPAL SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-107-001/30
(SAKNIYAKOT)
|
3507009000NRG24200620230018612
|
22/06/2023
|
MOHANI DEVI
|
3507009WL002836
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580068
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
HAWALBAG
|
UT-07-009-107-001/4
(SAKNIYAKOT)
|
3507009000NRG24200620230018613
|
22/06/2023
|
KUNDAN SINGH
|
3507009WL002836
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580064
|
|
KUNDAN SINGH S/O LATE PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HAWALBAG
|
UT-07-009-107-001/4
(SAKNIYAKOT)
|
3507009000NRG24200620230018614
|
22/06/2023
|
NANDI DEVI
|
3507009WL002836
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580063
|
|
Mrs. NANDI DEVI WO KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-112-001/66
(SIDHAPUR)
|
3507009000NRG24210620230018792
|
22/06/2023
|
Ganga Devi
|
3507009WL002859
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580062
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|