|
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-07-009-047-001/115
(GWALKOT)
|
3507009000NRG24071120230053359
|
08/11/2023
|
PURAN SINGH
|
3507009WL008989
|
PURAN SINGH
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558685
|
|
PURAN SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
2
|
HAWALBAG
|
UT-07-009-047-001/48
(GWALKOT)
|
3507009000NRG24071120230053362
|
08/11/2023
|
Neema Devi
|
3507009WL008989
|
Neema Devi
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558686
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-047-001/51
(GWALKOT)
|
3507009000NRG24071120230053363
|
08/11/2023
|
Mohani Devi
|
3507009WL008989
|
Mohani Devi
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558688
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-047-001/55
(GWALKOT)
|
3507009000NRG24071120230053364
|
08/11/2023
|
Mohani Devi
|
3507009WL008989
|
Mohani Devi
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558684
|
|
Mrs. MOHINI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-047-001/94
(GWALKOT)
|
3507009000NRG24071120230053366
|
08/11/2023
|
Deepa Bhakuni
|
3507009WL008989
|
Deepa Bhakuni
|
00415
|
SBIN0009937
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558687
|
|
DEEPA BHAKUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-047-001/48
(GWALKOT)
|
3507009000NRG24071120230053361
|
08/11/2023
|
MANOJ SINGH
|
3507009WL008989
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558691
|
|
Mr. MANOJ SINGH BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/99
(GWALKOT)
|
3507009000NRG24071120230053367
|
08/11/2023
|
Heera Devi
|
3507009WL008989
|
Heera Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667558689
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/99
(GWALKOT)
|
3507009000NRG24071120230053368
|
08/11/2023
|
Puran Singh
|
3507009WL008989
|
Puran Singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667558690
|
|
Mr. PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|