|
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-07-009-101-001/53
(RAUN)
|
3507009000NRG24230820230035674
|
23/08/2023
|
Kheem Singh
|
3507009WL005945
|
Kheem Singh
|
00165
|
IBKL0000415
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006729
|
|
KHIM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-101-001/42
(RAUN)
|
3507009000NRG24230820230035668
|
23/08/2023
|
MOHANI DEVI
|
3507009WL005945
|
MOHANI DEVI
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006732
|
|
MOHANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-101-001/52
(RAUN)
|
3507009000NRG24230820230035673
|
23/08/2023
|
Bahadur Singh
|
3507009WL005945
|
Bahadur Singh
|
00415
|
SBIN0012843
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006731
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-101-001/22
(RAUN)
|
3507009000NRG24230820230035666
|
23/08/2023
|
Gopal Ram
|
3507009WL005945
|
Gopal Ram
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006736
|
|
GOPAL RAM S/O NATHU RAM
|
UNION BANK OF INDIA(508500)
|
|
5
|
HAWALBAG
|
UT-07-009-101-001/49
(RAUN)
|
3507009000NRG24230820230035671
|
23/08/2023
|
MANOHAR SINGH
|
3507009WL005945
|
MANOHAR SINGH
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006737
|
|
MANOHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAWALBAG
|
UT-07-009-101-001/50
(RAUN)
|
3507009000NRG24230820230035672
|
23/08/2023
|
KALA DEVI
|
3507009WL005945
|
KALA DEVI
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006734
|
|
KALA DEVI
|
UCO BANK(607066)
|
|
7
|
HAWALBAG
|
UT-07-009-101-001/54
(RAUN)
|
3507009000NRG24230820230035675
|
23/08/2023
|
Basanti Devi
|
3507009WL005945
|
Basanti Devi
|
00468
|
UBIN0560162
|
920
|
920
|
Processed
|
29/08/2023
|
|
4941006735
|
|
BASANTI DEVI W/O NARAYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-112-001/7
(SIDHAPUR)
|
3507009000NRG24230820230035680
|
23/08/2023
|
BACHULI DEVI
|
3507009WL005947
|
BACHULI DEVI
|
00479
|
BARB0NAKGBX
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006733
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-112-001/104
(SIDHAPUR)
|
3507009000NRG24230820230035678
|
23/08/2023
|
HEMA DEVI
|
3507009WL005947
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006739
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-112-001/47
(SIDHAPUR)
|
3507009000NRG24230820230035679
|
23/08/2023
|
HARISH SINGH
|
3507009WL005947
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006740
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
HAWALBAG
|
UT-07-009-112-001/86
(SIDHAPUR)
|
3507009000NRG24230820230035681
|
23/08/2023
|
KHEEM SINGH NEGI
|
3507009WL005947
|
KHEEM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006730
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-112-001/93
(SIDHAPUR)
|
3507009000NRG24230820230035682
|
23/08/2023
|
DHANA DEVI
|
3507009WL005947
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
29/08/2023
|
|
4941006738
|
|
Mrs. DHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|