|
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-07-009-029-001/73
(DARIMKHOLA)
|
3507009000NRG24300320240096977
|
30/03/2024
|
Neha Nayal
|
3507009WL016283
|
Neha Nayal
|
00415
|
SBIN0009937
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492902
|
|
Miss. NEHA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-013-001/59
(BHANARAGAON)
|
3507009000NRG24300320240096996
|
30/03/2024
|
Mahipal Singh
|
3507009WL016288
|
Mahipal Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492905
|
|
MAHIPAL SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
3
|
HAWALBAG
|
UT-07-009-013-001/59
(BHANARAGAON)
|
3507009000NRG24300320240096997
|
30/03/2024
|
Rekha Devi
|
3507009WL016288
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112492906
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-029-001/28
(DARIMKHOLA)
|
3507009000NRG24300320240096975
|
30/03/2024
|
PUSHPA DEVI
|
3507009WL016283
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492912
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-029-001/33
(DARIMKHOLA)
|
3507009000NRG24300320240096902
|
30/03/2024
|
VIRENDRA SINGH
|
3507009WL016276
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112492904
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-029-001/43
(DARIMKHOLA)
|
3507009000NRG24300320240096903
|
30/03/2024
|
RADHA DEVI
|
3507009WL016276
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492911
|
|
Mrs. RADHA NAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-029-001/5
(DARIMKHOLA)
|
3507009000NRG24300320240096904
|
30/03/2024
|
SAVITRI DEVI
|
3507009WL016276
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492909
|
|
Mrs. SAVITRI DEVI W/O DEVENDRA SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-029-001/52
(DARIMKHOLA)
|
3507009000NRG24300320240096905
|
30/03/2024
|
CHAMPA DEVI
|
3507009WL016276
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492910
|
|
Mr. CHAMPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/54
(DARIMKHOLA)
|
3507009000NRG24300320240096976
|
30/03/2024
|
ANJU NAYAL
|
3507009WL016283
|
ANJU NAYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492908
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-029-001/61
(DARIMKHOLA)
|
3507009000NRG24300320240096906
|
30/03/2024
|
Nirmala Devi
|
3507009WL016276
|
Nirmala Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492907
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-029-001/8
(DARIMKHOLA)
|
3507009000NRG24300320240096978
|
30/03/2024
|
Pushpa Devi
|
3507009WL016283
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3112492903
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29670
|
29670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|