|
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
|
DWARAHAT
|
UT-07-006-089-001/90
(NAYAL-1 )
|
3507006000NRG24070320240087927
|
07/03/2024
|
Tulsi Devi
|
3507006WL014876
|
Tulsi Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225167
|
|
TULSI DEVI SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-097-003/24
(RATKHAL)
|
3507006000NRG24070320240087930
|
07/03/2024
|
Champa Devi
|
3507006WL014876
|
Champa Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225165
|
|
CHANULIDEVIWOTARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-108-001/116
(SURNA)
|
3507006000NRG24070320240087932
|
07/03/2024
|
Ganga Devi
|
3507006WL014876
|
Ganga Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225166
|
|
GANGADEVIWORUPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-089-001/17
(NAYAL-1 )
|
3507006000NRG24070320240087924
|
07/03/2024
|
Nandi Devi
|
3507006WL014876
|
Nandi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225172
|
|
NANDI DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/89
(NAYAL-1 )
|
3507006000NRG24070320240087926
|
07/03/2024
|
Kishan Singh Kaira
|
3507006WL014876
|
Kishan Singh Kaira
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225173
|
|
KISHANSINGHKAIRASODHANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-097-003/24
(RATKHAL)
|
3507006000NRG24070320240087929
|
07/03/2024
|
Lalit Prasad
|
3507006WL014876
|
Lalit Prasad
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225174
|
|
LALIT PRASAD S/O TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-108-001/116
(SURNA)
|
3507006000NRG24070320240087931
|
07/03/2024
|
Roop Singh
|
3507006WL014876
|
Roop Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225171
|
|
ROOPSINGHRAWATSOPRATAPSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-089-001/19
(NAYAL-1 )
|
3507006000NRG24070320240087925
|
07/03/2024
|
Dhan Singh
|
3507006WL014876
|
Dhan Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225170
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-089-001/94
(NAYAL-1 )
|
3507006000NRG24070320240087928
|
07/03/2024
|
Janki Devi
|
3507006WL014876
|
Janki Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225169
|
|
MR JANKI KAIRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-114-001/24
(TODRA)
|
3507006000NRG24070320240087933
|
07/03/2024
|
Mohan Chandra
|
3507006WL014876
|
Mohan Chandra
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044225168
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|