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
|
CHAUKHUTIA
|
UT-07-002-003-001/29 (AGAR MANRAL)
|
3507002000NRG24010320240084828
|
01/03/2024
|
Shankar giri
|
3507002WL014403
|
Shankar giri
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151102
|
|
SHANKARGIRISOPADAMGIRI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
CHAUKHUTIA
|
UT-07-002-003-001/41 (AGAR MANRAL)
|
3507002000NRG24010320240084834
|
01/03/2024
|
Sundari Devi
|
3507002WL014403
|
Sundari Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151104
|
|
SUNDARIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
CHAUKHUTIA
|
UT-07-002-003-001/49 (AGAR MANRAL)
|
3507002000NRG24010320240084837
|
01/03/2024
|
indar ram
|
3507002WL014403
|
indar ram
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151101
|
|
INDRARAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
CHAUKHUTIA
|
UT-07-002-003-001/6 (AGAR MANRAL)
|
3507002000NRG24010320240084841
|
01/03/2024
|
Bhaga Devi
|
3507002WL014403
|
Bhaga Devi
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151112
|
|
BHAGADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
CHAUKHUTIA
|
UT-07-002-003-001/6 (AGAR MANRAL)
|
3507002000NRG24010320240084840
|
01/03/2024
|
Mohan Ram
|
3507002WL014403
|
Mohan Ram
|
00112
|
YESB0AZSB21
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151103
|
|
MOHANRAMSOLATEGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
6
|
CHAUKHUTIA
|
UT-07-002-003-001/49 (AGAR MANRAL)
|
3507002000NRG24010320240084836
|
01/03/2024
|
Puspa Devi
|
3507002WL014403
|
Puspa Devi
|
00354
|
PUNB0786700
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151122
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-003-001/11 (AGAR MANRAL)
|
3507002000NRG24010320240084821
|
01/03/2024
|
Bachuli devi
|
3507002WL014403
|
Bachuli devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151113
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
8
|
CHAUKHUTIA
|
UT-07-002-003-001/11 (AGAR MANRAL)
|
3507002000NRG24010320240084822
|
01/03/2024
|
Radysyam
|
3507002WL014403
|
Radysyam
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151111
|
|
RADHERAMSOLATEDHARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
9
|
CHAUKHUTIA
|
UT-07-002-003-001/15 (AGAR MANRAL)
|
3507002000NRG24010320240084823
|
01/03/2024
|
Mahesh Ram
|
3507002WL014403
|
Mahesh Ram
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151114
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
10
|
CHAUKHUTIA
|
UT-07-002-003-001/15 (AGAR MANRAL)
|
3507002000NRG24010320240084824
|
01/03/2024
|
Vimla Devi
|
3507002WL014403
|
Vimla Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151109
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
11
|
CHAUKHUTIA
|
UT-07-002-003-001/20 (AGAR MANRAL)
|
3507002000NRG24010320240084827
|
01/03/2024
|
Papu Kumar
|
3507002WL014403
|
Papu Kumar
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151105
|
|
MRS PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
12
|
CHAUKHUTIA
|
UT-07-002-003-001/20 (AGAR MANRAL)
|
3507002000NRG24010320240084826
|
01/03/2024
|
Sharda Devi
|
3507002WL014403
|
Sharda Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151119
|
|
SHARADADEVIWORAMIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
13
|
CHAUKHUTIA
|
UT-07-002-003-001/29 (AGAR MANRAL)
|
3507002000NRG24010320240084829
|
01/03/2024
|
Bhagwati Devi
|
3507002WL014403
|
Bhagwati Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151120
|
|
MRS BHAGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
14
|
CHAUKHUTIA
|
UT-07-002-003-001/34 (AGAR MANRAL)
|
3507002000NRG24010320240084830
|
01/03/2024
|
Gopal Ram
|
3507002WL014403
|
Gopal Ram
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151107
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
15
|
CHAUKHUTIA
|
UT-07-002-003-001/34 (AGAR MANRAL)
|
3507002000NRG24010320240084831
|
01/03/2024
|
Rewa Devi
|
3507002WL014403
|
Rewa Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151106
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
CHAUKHUTIA
|
UT-07-002-003-001/36 (AGAR MANRAL)
|
3507002000NRG24010320240084832
|
01/03/2024
|
Naruli Devi
|
3507002WL014403
|
Naruli Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151110
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
17
|
CHAUKHUTIA
|
UT-07-002-003-001/37 (AGAR MANRAL)
|
3507002000NRG24010320240084833
|
01/03/2024
|
Parwati Devi
|
3507002WL014403
|
Parwati Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151108
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
18
|
CHAUKHUTIA
|
UT-07-002-003-001/47 (AGAR MANRAL)
|
3507002000NRG24010320240084835
|
01/03/2024
|
Sarswati Devi
|
3507002WL014403
|
Sarswati Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151117
|
|
SARSWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
19
|
CHAUKHUTIA
|
UT-07-002-003-001/50 (AGAR MANRAL)
|
3507002000NRG24010320240084838
|
01/03/2024
|
Manju Devi
|
3507002WL014403
|
Manju Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151115
|
|
MASTER BABLU KUMAR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
CHAUKHUTIA
|
UT-07-002-003-001/54 (AGAR MANRAL)
|
3507002000NRG24010320240084839
|
01/03/2024
|
Joguli Devi
|
3507002WL014403
|
Joguli Devi
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151116
|
|
MRS JOGULI DEVI
|
STATE BANK OF INDIA(508548)
|
21
|
CHAUKHUTIA
|
UT-07-002-003-001/65 (AGAR MANRAL)
|
3507002000NRG24010320240084842
|
01/03/2024
|
Jagdish Chandra
|
3507002WL014403
|
Jagdish Chandra
|
00415
|
SBIN0002534
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151118
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
22
|
CHAUKHUTIA
|
UT-07-002-003-001/2 (AGAR MANRAL)
|
3507002000NRG24010320240084825
|
01/03/2024
|
Sarita Devi
|
3507002WL014403
|
Sarita Devi
|
00415
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937151121
|
|
Mrs. SARITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70840
|
70840
|
|
|
|
|
|
|
|