|
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-07-009-052-001/61
(JYULA)
|
3507009000NRG24211220230060860
|
21/12/2023
|
Sanjay Kumar
|
3507009WL010303
|
Sanjay Kumar
|
00112
|
YESB0AZSB02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204936
|
|
SANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-052-001/17
(JYULA)
|
3507009000NRG24211220230060854
|
21/12/2023
|
HANSI DEVI
|
3507009WL010303
|
HANSI DEVI
|
00415
|
SBIN0009937
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9911204945
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-052-001/18
(JYULA)
|
3507009000NRG24211220230060855
|
21/12/2023
|
TARA DEVI
|
3507009WL010303
|
TARA DEVI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204944
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-052-001/67
(JYULA)
|
3507009000NRG24211220230060861
|
21/12/2023
|
Mr GOVIND RAM
|
3507009WL010303
|
Mr GOVIND RAM
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204937
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-052-001/11
(JYULA)
|
3507009000NRG24211220230060851
|
21/12/2023
|
NAVIN CHANDRA
|
3507009WL010303
|
NAVIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204943
|
|
Mr. NAVIN CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-052-001/14
(JYULA)
|
3507009000NRG24211220230060852
|
21/12/2023
|
CHANDAN RAM
|
3507009WL010303
|
CHANDAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204938
|
|
Mr. CHANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-052-001/15
(JYULA)
|
3507009000NRG24211220230060853
|
21/12/2023
|
Surendra Singh
|
3507009WL010303
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204946
|
|
Mr. SURENDRA SINGH RAJWAR S/O SHSHER SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-052-001/21
(JYULA)
|
3507009000NRG24211220230060856
|
21/12/2023
|
MOHAN SINGH
|
3507009WL010303
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204939
|
|
Mr. MOHAN SINGH S/O DIWAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-052-001/3
(JYULA)
|
3507009000NRG24211220230060858
|
21/12/2023
|
Anita
|
3507009WL010303
|
Anita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204940
|
|
Miss. ANEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-052-001/3
(JYULA)
|
3507009000NRG24211220230060857
|
21/12/2023
|
KAMLA DEVI
|
3507009WL010303
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9911204942
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-052-001/49
(JYULA)
|
3507009000NRG24211220230060859
|
21/12/2023
|
KAMLA DEVI
|
3507009WL010303
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911204941
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|