|
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-07-009-055-001/174
(KANALBUNGA)
|
3507009000NRG24270120240072764
|
27/01/2024
|
Mrs. JANKI DEVI
|
3507009WL012301
|
Mrs. JANKI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464368
|
|
Mrs. JANKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-055-001/53
(KANALBUNGA)
|
3507009000NRG24270120240072600
|
27/01/2024
|
Basanti Devi
|
3507009WL012270
|
Basanti Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464365
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
HAWALBAG
|
UT-07-009-055-001/55
(KANALBUNGA)
|
3507009000NRG24270120240072601
|
27/01/2024
|
Leela Devi
|
3507009WL012270
|
Leela Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464367
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-014-001/137
(BHATNAYALJULA)
|
3507009000NRG24270120240072596
|
27/01/2024
|
NANDAN RAM
|
3507009WL012269
|
NANDAN RAM
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464361
|
|
Mr. NANDAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-014-001/67
(BHATNAYALJULA)
|
3507009000NRG24270120240072597
|
27/01/2024
|
DIWAN RAM
|
3507009WL012269
|
DIWAN RAM
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464364
|
|
MR DEEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-014-001/67
(BHATNAYALJULA)
|
3507009000NRG24270120240072598
|
27/01/2024
|
SHANTI DEVI
|
3507009WL012269
|
SHANTI DEVI
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464366
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-055-001/53
(KANALBUNGA)
|
3507009000NRG24270120240072599
|
27/01/2024
|
UMRAV SINGH
|
3507009WL012270
|
UMRAV SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464363
|
|
Mr. UMRAV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-055-001/58
(KANALBUNGA)
|
3507009000NRG24270120240072766
|
27/01/2024
|
DINESH SINGH
|
3507009WL012301
|
DINESH SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464362
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-055-001/57
(KANALBUNGA)
|
3507009000NRG24270120240072765
|
27/01/2024
|
MOHAN SINGH
|
3507009WL012301
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154464369
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|