|
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-07-009-031-001/113
(DEVLI)
|
3507009000NRG23050420230121198
|
06/04/2023
|
tulsi devi
|
3507009WL016945
|
tulsi devi
|
00078
|
CNRB0002324
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522713
|
|
TULSI DEVI
|
UCO BANK(607066)
|
|
2
|
HAWALBAG
|
UT-07-009-031-001/43
(DEVLI)
|
3507009000NRG23050420230121200
|
06/04/2023
|
Hema Devi
|
3507009WL016945
|
Hema Devi
|
00078
|
CNRB0002324
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174522715
|
|
HEMA DEVI
|
CANARA BANK(508532)
|
|
3
|
HAWALBAG
|
UT-07-009-031-001/89
(DEVLI)
|
3507009000NRG23050420230121202
|
06/04/2023
|
VIKRAM ARYA
|
3507009WL016945
|
VIKRAM ARYA
|
00078
|
CNRB0002324
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174522714
|
|
VIKRAM ARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-031-001/85
(DEVLI)
|
3507009000NRG23050420230121201
|
06/04/2023
|
BHARTI DEVI
|
3507009WL016945
|
BHARTI DEVI
|
00462
|
UCBA0000868
|
852
|
852
|
Processed
|
03/05/2023
|
|
1174522718
|
|
BHARTI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/49
(DARIMKHOLA)
|
3507009000NRG23050420230121249
|
06/04/2023
|
Vimla Devi
|
3507009WL016953
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1174522716
|
|
Mrs. VIMALA DEVI NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/54
(DARIMKHOLA)
|
3507009000NRG23050420230121250
|
06/04/2023
|
ANJU NAYAL
|
3507009WL016953
|
ANJU NAYAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522717
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-031-001/37
(DEVLI)
|
3507009000NRG23050420230121199
|
06/04/2023
|
KOMAL LATWAL
|
3507009WL016945
|
KOMAL LATWAL
|
00632
|
KNSB0010003
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522712
|
|
KOMALLATWALWOKISHANSINGHL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|