|
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-07-009-029-001/1
(DARIMKHOLA)
|
3507009000NRG24260220240083311
|
27/02/2024
|
Bhawana Nayal
|
3507009WL014161
|
Bhawana Nayal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395463
|
|
Mrs. BHAWANA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/33
(DARIMKHOLA)
|
3507009000NRG24260220240083312
|
27/02/2024
|
VIRENDRA SINGH
|
3507009WL014161
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395461
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/43
(DARIMKHOLA)
|
3507009000NRG24260220240083313
|
27/02/2024
|
RADHA DEVI
|
3507009WL014161
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395456
|
|
Mrs. RADHA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/5
(DARIMKHOLA)
|
3507009000NRG24260220240083314
|
27/02/2024
|
SAVITRI DEVI
|
3507009WL014161
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395460
|
|
Mrs. SAVITRI DEVI W/O DEVENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/52
(DARIMKHOLA)
|
3507009000NRG24260220240083315
|
27/02/2024
|
CHAMPA DEVI
|
3507009WL014161
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395459
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/61
(DARIMKHOLA)
|
3507009000NRG24260220240083316
|
27/02/2024
|
Nirmala Devi
|
3507009WL014161
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395464
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/64
(DARIMKHOLA)
|
3507009000NRG24260220240083317
|
27/02/2024
|
Darshan Singh
|
3507009WL014161
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395457
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/65
(DARIMKHOLA)
|
3507009000NRG24260220240083318
|
27/02/2024
|
Meena Nayal
|
3507009WL014161
|
Meena Nayal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
14/04/2024
|
|
2937395462
|
|
MEENA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/69
(DARIMKHOLA)
|
3507009000NRG24260220240083319
|
27/02/2024
|
Mrs. SHANTI NAYAL
|
3507009WL014161
|
Mrs. SHANTI NAYAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395465
|
|
SHANTINAYALWOVINODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/7
(DARIMKHOLA)
|
3507009000NRG24260220240083320
|
27/02/2024
|
UMA DEVI
|
3507009WL014161
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
13/04/2024
|
|
2937395458
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|