|
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-07-009-120-001/85
(TALAD)
|
3507009000NRG24170520230008170
|
17/05/2023
|
Jeewan Singh
|
3507009WL001193
|
Jeewan Singh
|
00045
|
BARB0ALMORA
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819484306
|
|
JEEWAN SINGH KANWAL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-120-001/32
(TALAD)
|
3507009000NRG24170520230008169
|
17/05/2023
|
CHANDRA DEVI
|
3507009WL001193
|
CHANDRA DEVI
|
00415
|
SBIN0011324
|
920
|
920
|
Processed
|
24/05/2023
|
|
1819484307
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-047-001/19
(GWALKOT)
|
3507009000NRG24170520230008202
|
17/05/2023
|
LALIT SINGH
|
3507009WL001202
|
LALIT SINGH
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484314
|
|
LALITSINGHSONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-118-001/45
(SYURA)
|
3507009000NRG24170520230008183
|
17/05/2023
|
Pooja Bisht
|
3507009WL001199
|
Pooja Bisht
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
24/05/2023
|
|
1819484308
|
|
MR POOJA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-120-001/60
(TALAD)
|
3507009000NRG24170520230008173
|
17/05/2023
|
Shanti Kanwal
|
3507009WL001194
|
Shanti Kanwal
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484305
|
|
SHANTIKANWALSOBHUBANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-120-001/56
(TALAD)
|
3507009000NRG24170520230008172
|
17/05/2023
|
SMT TARA DEVI
|
3507009WL001194
|
SMT TARA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484304
|
|
TARADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/19
(GWALKOT)
|
3507009000NRG24170520230008203
|
17/05/2023
|
CHAMPA DEVI
|
3507009WL001202
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484310
|
|
CHAMPADEVIWOLALETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-047-001/20
(GWALKOT)
|
3507009000NRG24170520230008204
|
17/05/2023
|
KAMLA DEVI
|
3507009WL001202
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484313
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
HAWALBAG
|
UT-07-009-107-001/40
(SAKNIYAKOT)
|
3507009000NRG24170520230008077
|
17/05/2023
|
Heera Singh
|
3507009WL001174
|
Heera Singh
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484309
|
|
HEERA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
HAWALBAG
|
UT-07-009-107-001/40
(SAKNIYAKOT)
|
3507009000NRG24170520230008076
|
17/05/2023
|
Mrs. uma devi
|
3507009WL001174
|
Mrs. uma devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
24/05/2023
|
|
1819484311
|
|
Mrs. uma devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-120-001/85
(TALAD)
|
3507009000NRG24170520230008171
|
17/05/2023
|
NEEMA KANWAL
|
3507009WL001193
|
NEEMA KANWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
24/05/2023
|
|
1819484312
|
|
Mrs. NEEMA KANWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28750
|
28750
|
|
|
|
|
|
|
|