|
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-07-009-094-001/72
(POKHARI)
|
3507009000NRG24150220240079316
|
15/02/2024
|
Rohit Lal
|
3507009WL013471
|
Rohit Lal
|
00112
|
YESB0AZSB02
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234570
|
|
ROHITLALSONAINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-094-001/64
(POKHARI)
|
3507009000NRG24150220240079311
|
15/02/2024
|
Vipin Arya
|
3507009WL013471
|
Vipin Arya
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234571
|
|
MR VIPIN ARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-094-001/67
(POKHARI)
|
3507009000NRG24150220240079313
|
15/02/2024
|
DEVKI DEVI
|
3507009WL013471
|
DEVKI DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234572
|
|
MRS DEVAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-094-001/67
(POKHARI)
|
3507009000NRG24150220240079314
|
15/02/2024
|
Jagdish Ram
|
3507009WL013471
|
Jagdish Ram
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234574
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-094-001/71
(POKHARI)
|
3507009000NRG24150220240079315
|
15/02/2024
|
BHAGULI DEVI
|
3507009WL013471
|
BHAGULI DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234573
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-094-001/85
(POKHARI)
|
3507009000NRG24150220240079317
|
15/02/2024
|
SUNITA DEVI
|
3507009WL013471
|
SUNITA DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234577
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-094-001/93
(POKHARI)
|
3507009000NRG24150220240079318
|
15/02/2024
|
RAMA DEVI
|
3507009WL013471
|
RAMA DEVI
|
00415
|
SBIN0009937
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234575
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-094-001/66
(POKHARI)
|
3507009000NRG24150220240079312
|
15/02/2024
|
Naruli Devi
|
3507009WL013471
|
Naruli Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802234576
|
|
Mrs. NARULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|