|
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-07-009-047-001/86
(GWALKOT)
|
3507009000NRG24150120240068189
|
15/01/2024
|
Prema Devi
|
3507009WL011539
|
Prema Devi
|
00112
|
YESB0AZSB02
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769785
|
|
PREMADEVIWOPRAKASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-047-001/52
(GWALKOT)
|
3507009000NRG24150120240068186
|
15/01/2024
|
HARISH SINGH
|
3507009WL011539
|
HARISH SINGH
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769800
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-047-001/81
(GWALKOT)
|
3507009000NRG24150120240068188
|
15/01/2024
|
MANISHA BHAKUNI
|
3507009WL011539
|
MANISHA BHAKUNI
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769789
|
|
MRS MANISHA BHAKUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-047-001/86
(GWALKOT)
|
3507009000NRG24150120240068190
|
15/01/2024
|
Karan Singh
|
3507009WL011539
|
Karan Singh
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769792
|
|
KARANSINGHBHAKUNISOPRAKASH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-123-001/70
(TILAURA)
|
3507009000NRG24150120240068192
|
15/01/2024
|
SURAJ SINGH NAYAL
|
3507009WL011540
|
SURAJ SINGH NAYAL
|
00415
|
SBIN0009937
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769791
|
|
MR SURAJ SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-117-001/54
(SYUNARAKOT)
|
3507009000NRG24150120240068193
|
15/01/2024
|
GEETA DEVI
|
3507009WL011541
|
GEETA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991769790
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/11
(GWALKOT)
|
3507009000NRG24150120240068179
|
15/01/2024
|
Guddi Bhakuni
|
3507009WL011539
|
Guddi Bhakuni
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769799
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/17
(GWALKOT)
|
3507009000NRG24150120240068181
|
15/01/2024
|
HEMA DEVI
|
3507009WL011539
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769793
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-047-001/17
(GWALKOT)
|
3507009000NRG24150120240068180
|
15/01/2024
|
MAHENDRA SINGH
|
3507009WL011539
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769795
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-047-001/20
(GWALKOT)
|
3507009000NRG24150120240068182
|
15/01/2024
|
KAMLA DEVI
|
3507009WL011539
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769797
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-047-001/31
(GWALKOT)
|
3507009000NRG24150120240068184
|
15/01/2024
|
Pana Devi
|
3507009WL011539
|
Pana Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
20/03/2024
|
|
1991769787
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-047-001/31
(GWALKOT)
|
3507009000NRG24150120240068183
|
15/01/2024
|
SOBAN RAM
|
3507009WL011539
|
SOBAN RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769794
|
|
Mr. SOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
HAWALBAG
|
UT-07-009-047-001/52
(GWALKOT)
|
3507009000NRG24150120240068185
|
15/01/2024
|
HEMA DEVI
|
3507009WL011539
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769798
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-047-001/80
(GWALKOT)
|
3507009000NRG24150120240068187
|
15/01/2024
|
DEEPA BHAKUNI
|
3507009WL011539
|
DEEPA BHAKUNI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769796
|
|
DEEPA BHAKUNI
|
THE NAINITAL BANK LIMITED(508573)
|
|
15
|
HAWALBAG
|
UT-07-009-047-001/90
(GWALKOT)
|
3507009000NRG24150120240068191
|
15/01/2024
|
Heera Singh
|
3507009WL011539
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
20/03/2024
|
|
1991769786
|
|
MR HIRA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
HAWALBAG
|
UT-07-009-107-001/20
(SAKNIYAKOT)
|
3507009000NRG24150120240068194
|
15/01/2024
|
Bablu Arya
|
3507009WL011542
|
Bablu Arya
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/03/2024
|
|
1991769788
|
|
Mr. BABLU ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44850
|
44850
|
|
|
|
|
|
|
|