|
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-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24250120240071968
|
25/01/2024
|
Meena Rawat
|
3507009WL012145
|
Meena Rawat
|
00089
|
CBIN0283112
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315144
|
|
Mr. MEENA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-063-001/64
(KHATYARI)
|
3507009000NRG24240120240071259
|
25/01/2024
|
MR SUNDAR SINGH KANWAL
|
3507009WL012045
|
MR SUNDAR SINGH KANWAL
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315136
|
|
SUNDARSINGHKANWAKLSOKISHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-023-001/89
(CHINONA)
|
3507009000NRG24240120240071266
|
25/01/2024
|
chandan raam
|
3507009WL012047
|
chandan raam
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315141
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-023-001/89
(CHINONA)
|
3507009000NRG24240120240071267
|
25/01/2024
|
Tara Devi
|
3507009WL012047
|
Tara Devi
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315145
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-042-002/57
(GADWALI)
|
3507009000NRG24250120240072014
|
25/01/2024
|
JIVAN SINGH
|
3507009WL012157
|
JIVAN SINGH
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315143
|
|
JEEVANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
HAWALBAG
|
UT-07-009-042-002/57
(GADWALI)
|
3507009000NRG24250120240072015
|
25/01/2024
|
Vinod Singh
|
3507009WL012157
|
Vinod Singh
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315140
|
|
VINOD SINGH BISHT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-123-001/41
(TILAURA)
|
3507009000NRG24230120240070958
|
25/01/2024
|
Janki Devi
|
3507009WL011995
|
Janki Devi
|
00415
|
SBIN0009937
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315142
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-063-001/64
(KHATYARI)
|
3507009000NRG24240120240071260
|
25/01/2024
|
HEMA DEVI
|
3507009WL012045
|
HEMA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315138
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24250120240071967
|
25/01/2024
|
Govind Singh
|
3507009WL012145
|
Govind Singh
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143315137
|
|
GOVIND SINGH RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-123-001/41
(TILAURA)
|
3507009000NRG24230120240070957
|
25/01/2024
|
harish
|
3507009WL011995
|
harish
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143315139
|
|
Mr. HARISH SINGH S/O LT. PAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31280
|
31280
|
|
|
|
|
|
|
|