|
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-07-009-056-001/1
(KANELI)
|
3507009000NRG24120320240088731
|
14/03/2024
|
BASANTI DEVI
|
3507009WL015013
|
BASANTI DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121904768
|
|
Mrs. BASANTI UPADHYAY W/O SRI PRAKASH UP
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-056-001/27
(KANELI)
|
3507009000NRG24120320240088732
|
14/03/2024
|
Uma Devi
|
3507009WL015013
|
Uma Devi
|
00089
|
CBIN0281528
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3121904769
|
|
Mrs. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-056-001/6
(KANELI)
|
3507009000NRG24120320240088733
|
14/03/2024
|
Rekha Upadhyay
|
3507009WL015013
|
Rekha Upadhyay
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904767
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/1
(DARIMKHOLA)
|
3507009000NRG24130320240089169
|
14/03/2024
|
Bhawana Nayal
|
3507009WL015082
|
Bhawana Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904775
|
|
Mrs. BHAWANA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/33
(DARIMKHOLA)
|
3507009000NRG24130320240089170
|
14/03/2024
|
VIRENDRA SINGH
|
3507009WL015082
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904773
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/43
(DARIMKHOLA)
|
3507009000NRG24130320240089171
|
14/03/2024
|
RADHA DEVI
|
3507009WL015082
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904765
|
|
Mrs. RADHA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/5
(DARIMKHOLA)
|
3507009000NRG24130320240089172
|
14/03/2024
|
SAVITRI DEVI
|
3507009WL015082
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904771
|
|
Mrs. SAVITRI DEVI W/O DEVENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/52
(DARIMKHOLA)
|
3507009000NRG24130320240089173
|
14/03/2024
|
CHAMPA DEVI
|
3507009WL015082
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904772
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/61
(DARIMKHOLA)
|
3507009000NRG24130320240089174
|
14/03/2024
|
Nirmala Devi
|
3507009WL015082
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904777
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/64
(DARIMKHOLA)
|
3507009000NRG24130320240089175
|
14/03/2024
|
Darshan Singh
|
3507009WL015082
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904766
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/65
(DARIMKHOLA)
|
3507009000NRG24130320240089176
|
14/03/2024
|
Meena Nayal
|
3507009WL015082
|
Meena Nayal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904774
|
|
MEENA NAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/69
(DARIMKHOLA)
|
3507009000NRG24130320240089177
|
14/03/2024
|
Mrs. SHANTI NAYAL
|
3507009WL015082
|
Mrs. SHANTI NAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904776
|
|
SHANTINAYALWOVINODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
HAWALBAG
|
UT-07-009-029-001/7
(DARIMKHOLA)
|
3507009000NRG24130320240089178
|
14/03/2024
|
UMA DEVI
|
3507009WL015082
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121904770
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37720
|
37720
|
|
|
|
|
|
|
|