|
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-07-009-029-001/10
(DARIMKHOLA)
|
3507009000NRG24201020230049091
|
21/10/2023
|
SARASWATI DEVI
|
3507009WL008213
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
03/11/2023
|
|
6975028545
|
|
Mrs. SARASWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
HAWALBAG
|
UT-07-009-029-001/18
(DARIMKHOLA)
|
3507009000NRG24201020230049092
|
21/10/2023
|
MAHENDRA RAM
|
3507009WL008213
|
MAHENDRA RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028548
|
|
Mr. MAHENDRA RAM S/O LT. DHANI RAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-029-001/22
(DARIMKHOLA)
|
3507009000NRG24201020230049093
|
21/10/2023
|
RAMESH RAM
|
3507009WL008213
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028555
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/23
(DARIMKHOLA)
|
3507009000NRG24201020230049094
|
21/10/2023
|
Lalit Kumar
|
3507009WL008213
|
Lalit Kumar
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
03/11/2023
|
|
6975028553
|
|
Mr. LALIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/3
(DARIMKHOLA)
|
3507009000NRG24201020230049095
|
21/10/2023
|
PUSHPA NAYAL
|
3507009WL008213
|
PUSHPA NAYAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028557
|
|
Mrs. PUSHPA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/33
(DARIMKHOLA)
|
3507009000NRG24201020230049096
|
21/10/2023
|
VIRENDRA SINGH
|
3507009WL008213
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028556
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/34
(DARIMKHOLA)
|
3507009000NRG24201020230049097
|
21/10/2023
|
Chandra Nayal
|
3507009WL008213
|
Chandra Nayal
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028551
|
|
Mrs. CHANDRA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/6
(DARIMKHOLA)
|
3507009000NRG24201020230049098
|
21/10/2023
|
PUSHPA BHANDARI
|
3507009WL008213
|
PUSHPA BHANDARI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028550
|
|
Mrs. PUSHPA BHANDARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/64
(DARIMKHOLA)
|
3507009000NRG24201020230049099
|
21/10/2023
|
Darshan Singh
|
3507009WL008213
|
Darshan Singh
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028546
|
|
Mr. DARSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/69
(DARIMKHOLA)
|
3507009000NRG24201020230049100
|
21/10/2023
|
Mrs. SHANTI NAYAL
|
3507009WL008213
|
Mrs. SHANTI NAYAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028554
|
|
SHANTINAYALWOVINODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/7
(DARIMKHOLA)
|
3507009000NRG24201020230049101
|
21/10/2023
|
UMA DEVI
|
3507009WL008213
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028547
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-029-001/70
(DARIMKHOLA)
|
3507009000NRG24201020230049102
|
21/10/2023
|
Mr. RAJESH NAYAL
|
3507009WL008213
|
Mr. RAJESH NAYAL
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028549
|
|
Mr. RAJESH NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-029-001/72
(DARIMKHOLA)
|
3507009000NRG24201020230049103
|
21/10/2023
|
Bhagwai Devi
|
3507009WL008213
|
Bhagwai Devi
|
00479
|
SBIN0RRUTGB
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6975028552
|
|
Mrs. BHAGWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|