|
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-07-009-094-001/84
(POKHARI)
|
3507009000NRG24150220240079346
|
15/02/2024
|
MRS UMA DEVI
|
3507009WL013474
|
MRS UMA DEVI
|
00112
|
YESB0AZSB20
|
3220
|
3220
|
Rejected
|
10/04/2024
|
|
2802233743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-094-001/20
(POKHARI)
|
3507009000NRG24150220240079331
|
15/02/2024
|
Manju
|
3507009WL013474
|
Manju
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2802233748
|
|
MRS MANJU
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-094-001/26
(POKHARI)
|
3507009000NRG24150220240079333
|
15/02/2024
|
PRATAP RAM
|
3507009WL013474
|
PRATAP RAM
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233746
|
|
MR PRATAP RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-094-001/27
(POKHARI)
|
3507009000NRG24150220240079334
|
15/02/2024
|
Asha Devi
|
3507009WL013474
|
Asha Devi
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233760
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-094-001/28
(POKHARI)
|
3507009000NRG24150220240079335
|
15/02/2024
|
Hanshi Devi
|
3507009WL013474
|
Hanshi Devi
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233762
|
|
Mrs. HANSI DEVI W/O SRI RATAN LAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-094-001/32
(POKHARI)
|
3507009000NRG24150220240079337
|
15/02/2024
|
BASULI DEVI
|
3507009WL013474
|
BASULI DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233758
|
|
MRS BASULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-094-001/35
(POKHARI)
|
3507009000NRG24150220240079339
|
15/02/2024
|
MUNNI DEVI
|
3507009WL013474
|
MUNNI DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233747
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-094-001/39
(POKHARI)
|
3507009000NRG24150220240079340
|
15/02/2024
|
SUNIL KUMAR
|
3507009WL013474
|
SUNIL KUMAR
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233745
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-094-001/54
(POKHARI)
|
3507009000NRG24150220240079341
|
15/02/2024
|
ANANDI DEVI
|
3507009WL013474
|
ANANDI DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233744
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-094-001/60
(POKHARI)
|
3507009000NRG24150220240079342
|
15/02/2024
|
BIMLA DEVI
|
3507009WL013474
|
BIMLA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233761
|
|
MRS BIMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-094-001/61
(POKHARI)
|
3507009000NRG24150220240079343
|
15/02/2024
|
DEEPA DEVI
|
3507009WL013474
|
DEEPA DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233759
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-094-001/83
(POKHARI)
|
3507009000NRG24150220240079345
|
15/02/2024
|
ANANDI DEVI
|
3507009WL013474
|
ANANDI DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233750
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-094-001/95
(POKHARI)
|
3507009000NRG24150220240079347
|
15/02/2024
|
Sunita Devi
|
3507009WL013474
|
Sunita Devi
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233749
|
|
SUNITADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-094-001/24
(POKHARI)
|
3507009000NRG24150220240079332
|
15/02/2024
|
JAYPAL
|
3507009WL013474
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233752
|
|
Mr. JAYPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
HAWALBAG
|
UT-07-009-094-001/28
(POKHARI)
|
3507009000NRG24150220240079336
|
15/02/2024
|
DEEPA ARYA
|
3507009WL013474
|
DEEPA ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233751
|
|
Mrs. DEEPA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
HAWALBAG
|
UT-07-009-094-001/34
(POKHARI)
|
3507009000NRG24150220240079338
|
15/02/2024
|
Sunita Devi
|
3507009WL013474
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233756
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
HAWALBAG
|
UT-07-009-094-001/78
(POKHARI)
|
3507009000NRG24150220240079344
|
15/02/2024
|
BHAWNA ARYA
|
3507009WL013474
|
BHAWNA ARYA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233757
|
|
Mrs. BHAWANA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
HAWALBAG
|
UT-07-009-094-001/96
(POKHARI)
|
3507009000NRG24150220240079348
|
15/02/2024
|
Mamta Devi
|
3507009WL013474
|
Mamta Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233753
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
HAWALBAG
|
UT-07-009-094-001/97
(POKHARI)
|
3507009000NRG24150220240079350
|
15/02/2024
|
KAMLA DEVI
|
3507009WL013474
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233754
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
HAWALBAG
|
UT-07-009-094-001/97
(POKHARI)
|
3507009000NRG24150220240079349
|
15/02/2024
|
SARITA DEVI
|
3507009WL013474
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802233755
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64170
|
64170
|
|
|
|
|
|
|
|