|
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)
|
3507009000NRG24180120240069088
|
19/01/2024
|
GIRISH CHANDRA
|
3507009WL011696
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292375
|
|
Mr. GIRISH CHANDRA S/O JUSHI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/22
(DARIMKHOLA)
|
3507009000NRG24180120240069089
|
19/01/2024
|
RAMESH RAM
|
3507009WL011696
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2138292367
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/27
(DARIMKHOLA)
|
3507009000NRG24180120240069090
|
19/01/2024
|
BHAGWATI DEVI
|
3507009WL011696
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292373
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/3
(DARIMKHOLA)
|
3507009000NRG24180120240069091
|
19/01/2024
|
PUSHPA NAYAL
|
3507009WL011696
|
PUSHPA NAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292366
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/34
(DARIMKHOLA)
|
3507009000NRG24180120240069092
|
19/01/2024
|
Chandra Nayal
|
3507009WL011696
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292371
|
|
Mrs. CHANDRA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/48
(DARIMKHOLA)
|
3507009000NRG24180120240069093
|
19/01/2024
|
LEELA DEVI
|
3507009WL011696
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292364
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/49
(DARIMKHOLA)
|
3507009000NRG24180120240069094
|
19/01/2024
|
Vimla Devi
|
3507009WL011696
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292370
|
|
Mrs. VIMALA DEVI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/50
(DARIMKHOLA)
|
3507009000NRG24180120240069095
|
19/01/2024
|
JANKI DEVI
|
3507009WL011696
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292374
|
|
Mrs. JANKI NAYAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/51
(DARIMKHOLA)
|
3507009000NRG24180120240069096
|
19/01/2024
|
RAMESH SINGH
|
3507009WL011696
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292362
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/54
(DARIMKHOLA)
|
3507009000NRG24180120240069097
|
19/01/2024
|
ANJU NAYAL
|
3507009WL011696
|
ANJU NAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292368
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/6
(DARIMKHOLA)
|
3507009000NRG24180120240069098
|
19/01/2024
|
PUSHPA BHANDARI
|
3507009WL011696
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292365
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/70
(DARIMKHOLA)
|
3507009000NRG24180120240069099
|
19/01/2024
|
Mr. RAJESH NAYAL
|
3507009WL011696
|
Mr. RAJESH NAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292363
|
|
Mr. RAJESH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-029-001/72
(DARIMKHOLA)
|
3507009000NRG24180120240069100
|
19/01/2024
|
Bhagwai Devi
|
3507009WL011696
|
Bhagwai Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292369
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-029-001/9
(DARIMKHOLA)
|
3507009000NRG24180120240069101
|
19/01/2024
|
PREMA DEVI
|
3507009WL011696
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2138292372
|
|
Mr. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39100
|
39100
|
|
|
|
|
|
|
|