|
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-07-009-049-001/16
(JHASIYATANA)
|
3507009000NRG24220620230019211
|
22/06/2023
|
GEETA DEVI
|
3507009WL002950
|
GEETA DEVI
|
00078
|
CNRB0002324
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580245
|
|
GEETA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-063-001/80
(KHATYARI)
|
3507009000NRG24200620230018639
|
22/06/2023
|
Ram Singh Kanwal
|
3507009WL002840
|
Ram Singh Kanwal
|
00112
|
ICIC00USCBD
|
690
|
690
|
Processed
|
27/06/2023
|
|
2797580241
|
|
RAMSINGHKANWAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
3
|
HAWALBAG
|
UT-07-009-063-001/81
(KHATYARI)
|
3507009000NRG24200620230018640
|
22/06/2023
|
Kundan Singh Kanwal
|
3507009WL002840
|
Kundan Singh Kanwal
|
00112
|
ICIC00USCBD
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797580243
|
|
Mr. KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-063-001/83
(KHATYARI)
|
3507009000NRG24200620230018641
|
22/06/2023
|
Nandan Singh Kanwal
|
3507009WL002840
|
Nandan Singh Kanwal
|
00112
|
ICIC00USCBD
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797580244
|
|
NANDAN SINGH KANWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
HAWALBAG
|
UT-07-009-063-001/84
(KHATYARI)
|
3507009000NRG24200620230018642
|
22/06/2023
|
Shyam Singh Kanwal
|
3507009WL002840
|
Shyam Singh Kanwal
|
00112
|
ICIC00USCBD
|
460
|
460
|
Processed
|
27/06/2023
|
|
2797580242
|
|
MR SHYAM SINGH KANWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-063-001/85
(KHATYARI)
|
3507009000NRG24200620230018643
|
22/06/2023
|
Surendra Singh Kanwal
|
3507009WL002840
|
Surendra Singh Kanwal
|
00112
|
ICIC00USCBD
|
230
|
230
|
Processed
|
27/06/2023
|
|
2797580240
|
|
SURENDRASINGHKANWAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-122-001/22
(THAPANIYA)
|
3507009000NRG24210620230019024
|
22/06/2023
|
LEELA DEVI
|
3507009WL002902
|
LEELA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580246
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-049-001/2
(JHASIYATANA)
|
3507009000NRG24220620230019212
|
22/06/2023
|
Mrs. MAMTA
|
3507009WL002950
|
Mrs. MAMTA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580249
|
|
MAMTA
|
CANARA BANK(508532)
|
|
9
|
HAWALBAG
|
UT-07-009-049-001/21
(JHASIYATANA)
|
3507009000NRG24220620230019213
|
22/06/2023
|
MALTI DEVI
|
3507009WL002950
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580250
|
|
Mrs. MALATI DEVI WO.MR ANAND RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-049-001/33
(JHASIYATANA)
|
3507009000NRG24220620230019214
|
22/06/2023
|
BHAGIRATHI DEVI
|
3507009WL002950
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
27/06/2023
|
|
2797580247
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-122-001/22
(THAPANIYA)
|
3507009000NRG24210620230019023
|
22/06/2023
|
Kalawati Devi
|
3507009WL002902
|
Kalawati Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797580248
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|