|
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-07-009-072-001/12
(MAAT)
|
3507009000NRG24290320240095230
|
29/03/2024
|
BHUPENDRA SINGH
|
3507009WL015998
|
BHUPENDRA SINGH
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497008
|
|
BHUPENDRA SINGH RAYAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/6
(MAAT)
|
3507009000NRG24290320240095238
|
29/03/2024
|
Manoj Singh
|
3507009WL015998
|
Manoj Singh
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497002
|
|
MANOJ SINGHY MEHRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
HAWALBAG
|
UT-07-009-072-001/70
(MAAT)
|
3507009000NRG24290320240095239
|
29/03/2024
|
Bela Karki
|
3507009WL015998
|
Bela Karki
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497000
|
|
BELA KARKI
|
CANARA BANK(508532)
|
|
4
|
HAWALBAG
|
UT-07-009-072-001/95
(MAAT)
|
3507009000NRG24290320240095240
|
29/03/2024
|
Deepa Devi
|
3507009WL015998
|
Deepa Devi
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497001
|
|
DEEPA NAYAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-072-001/143
(MAAT)
|
3507009000NRG24290320240095231
|
29/03/2024
|
Rajendra Singh
|
3507009WL015998
|
Rajendra Singh
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497005
|
|
Mr. RAJENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-072-001/42
(MAAT)
|
3507009000NRG24290320240095234
|
29/03/2024
|
CHANDAN LAL
|
3507009WL015998
|
CHANDAN LAL
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497004
|
|
Mr. CHANDAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-072-001/45
(MAAT)
|
3507009000NRG24290320240095235
|
29/03/2024
|
Puran chandra arya
|
3507009WL015998
|
Puran chandra arya
|
00089
|
CBIN0282568
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497006
|
|
Mr. PURAN CHANDRA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-072-001/55
(MAAT)
|
3507009000NRG24290320240095236
|
29/03/2024
|
ANAND SINGH
|
3507009WL015998
|
ANAND SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496999
|
|
ANAND SINGH BISHT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
HAWALBAG
|
UT-07-009-072-001/58
(MAAT)
|
3507009000NRG24290320240095237
|
29/03/2024
|
GOVIND SINGH
|
3507009WL015998
|
GOVIND SINGH
|
00176
|
IDIB000A586
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496998
|
|
GOVINDSINGHKARKISOROOPSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-072-001/113
(MAAT)
|
3507009000NRG24290320240095229
|
29/03/2024
|
Mukeh Karki
|
3507009WL015998
|
Mukeh Karki
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496996
|
|
MUKESH SINGH KARKI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-072-001/103
(MAAT)
|
3507009000NRG24290320240095228
|
29/03/2024
|
HEM CHANDRA JOSHI
|
3507009WL015998
|
HEM CHANDRA JOSHI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496997
|
|
MR HEM CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
HAWALBAG
|
UT-07-009-072-001/103
(MAAT)
|
3507009000NRG24290320240095227
|
29/03/2024
|
NEERAJ CHANDRA JOSHI
|
3507009WL015998
|
NEERAJ CHANDRA JOSHI
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497003
|
|
MR NEERAJ CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-072-001/21
(MAAT)
|
3507009000NRG24290320240095232
|
29/03/2024
|
ARJUN SINGH
|
3507009WL015998
|
ARJUN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496994
|
|
ARJUN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-072-001/1
(MAAT)
|
3507009000NRG24290320240095226
|
29/03/2024
|
Ravindra Singh
|
3507009WL015998
|
Ravindra Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112496995
|
|
Mr. RAVINDRA SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
HAWALBAG
|
UT-07-009-072-001/27
(MAAT)
|
3507009000NRG24290320240095233
|
29/03/2024
|
MANOJ SINGH
|
3507009WL015998
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112497007
|
|
Mr. MANOJ SINGH MEHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|