|
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-07-009-016-001/49
(BIMAULA)
|
3507009000NRG24050220240075426
|
08/02/2024
|
Mohan Chandra Joshi
|
3507009WL012809
|
Mohan Chandra Joshi
|
00048
|
BKID0006890
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150896896
|
|
MOHAN CHANDRA JOSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-016-001/49
(BIMAULA)
|
3507009000NRG24050220240075424
|
08/02/2024
|
BHUWAN CHANDRA TIWARI
|
3507009WL012809
|
BHUWAN CHANDRA TIWARI
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150896893
|
|
Mr. BHUWAN JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-016-001/49
(BIMAULA)
|
3507009000NRG24050220240075425
|
08/02/2024
|
Khasti Devi
|
3507009WL012809
|
Khasti Devi
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2150896894
|
|
Mrs. KHASTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-024-001/69
(CHITAI PANT)
|
3507009000NRG24080220240076516
|
08/02/2024
|
Mr. KAMLA DEVI
|
3507009WL013003
|
Mr. KAMLA DEVI
|
00089
|
CBIN0282568
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896897
|
|
Ms. KAMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-063-001/64
(KHATYARI)
|
3507009000NRG24080220240076547
|
08/02/2024
|
MR SUNDAR SINGH KANWAL
|
3507009WL013012
|
MR SUNDAR SINGH KANWAL
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896891
|
|
SUNDARSINGHKANWAKLSOKISHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-016-001/49
(BIMAULA)
|
3507009000NRG24050220240075427
|
08/02/2024
|
Shekhar Chandra Joshi
|
3507009WL012809
|
Shekhar Chandra Joshi
|
00415
|
SBIN0012843
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896895
|
|
Ms. SHEKHAR CHANDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-006-001/228
(BALTA)
|
3507009000NRG24050220240075434
|
08/02/2024
|
MS SHANTI SINGH
|
3507009WL012811
|
MS SHANTI SINGH
|
00473
|
AUCB0000002
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150896900
|
|
SHANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
HAWALBAG
|
UT-07-009-063-001/64
(KHATYARI)
|
3507009000NRG24080220240076548
|
08/02/2024
|
HEMA DEVI
|
3507009WL013012
|
HEMA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150896892
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-082-001/38
(NAINOLI)
|
3507009000NRG24070220240076073
|
08/02/2024
|
CHAMPA DEVI
|
3507009WL012925
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150896901
|
|
Mrs. CHAMPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-106-001/56
(SAKAR)
|
3507009000NRG24070220240076074
|
08/02/2024
|
NARENDRA SINGH
|
3507009WL012925
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150896899
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-106-001/56
(SAKAR)
|
3507009000NRG24080220240076517
|
08/02/2024
|
NARENDRA SINGH
|
3507009WL013004
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2150896898
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|