|
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-07-009-066-001/19
(KOTULI )
|
3507009000NRG24150320240090150
|
16/03/2024
|
PAN SINGH
|
3507009WL015230
|
PAN SINGH
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123166
|
|
Mr. PAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-066-001/1
(KOTULI )
|
3507009000NRG24150320240090140
|
16/03/2024
|
PURAN SINGH
|
3507009WL015230
|
PURAN SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123167
|
|
POORANSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-066-001/10
(KOTULI )
|
3507009000NRG24150320240090142
|
16/03/2024
|
SARULI DEVI
|
3507009WL015230
|
SARULI DEVI
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123161
|
|
Mrs. SARULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-066-001/10
(KOTULI )
|
3507009000NRG24150320240090141
|
16/03/2024
|
SHIV PAL SINGH
|
3507009WL015230
|
SHIV PAL SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123155
|
|
Mr. SHIV PAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-066-001/12
(KOTULI )
|
3507009000NRG24150320240090143
|
16/03/2024
|
BACHI SINGH
|
3507009WL015230
|
BACHI SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123154
|
|
Mr. BACHI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-066-001/12
(KOTULI )
|
3507009000NRG24150320240090144
|
16/03/2024
|
HEMA DEVI
|
3507009WL015230
|
HEMA DEVI
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123164
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-066-001/13
(KOTULI )
|
3507009000NRG24150320240090145
|
16/03/2024
|
BAHADUR SINGH
|
3507009WL015230
|
BAHADUR SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123162
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-066-001/14
(KOTULI )
|
3507009000NRG24150320240090147
|
16/03/2024
|
KUSHMA DEVI
|
3507009WL015230
|
KUSHMA DEVI
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123165
|
|
Mrs. KUSUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-066-001/14
(KOTULI )
|
3507009000NRG24150320240090146
|
16/03/2024
|
MOHAN SINGH
|
3507009WL015230
|
MOHAN SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123163
|
|
MOHANSINGHBISHTSOBAHADURS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
HAWALBAG
|
UT-07-009-066-001/16
(KOTULI )
|
3507009000NRG24150320240090148
|
16/03/2024
|
GOPAL SINGH
|
3507009WL015230
|
GOPAL SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123158
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
HAWALBAG
|
UT-07-009-066-001/17
(KOTULI )
|
3507009000NRG24150320240090149
|
16/03/2024
|
BHUPAL SINGH
|
3507009WL015230
|
BHUPAL SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123160
|
|
BHUPALSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
HAWALBAG
|
UT-07-009-066-001/20
(KOTULI )
|
3507009000NRG24150320240090152
|
16/03/2024
|
Deepa Bisht
|
3507009WL015230
|
Deepa Bisht
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123172
|
|
Mrs. DEEPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
HAWALBAG
|
UT-07-009-066-001/20
(KOTULI )
|
3507009000NRG24150320240090151
|
16/03/2024
|
Mahesh Singh
|
3507009WL015230
|
Mahesh Singh
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123173
|
|
Mr. MAHESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
HAWALBAG
|
UT-07-009-066-001/22
(KOTULI )
|
3507009000NRG24150320240090154
|
16/03/2024
|
HANSI DEVI
|
3507009WL015230
|
HANSI DEVI
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123170
|
|
Mrs. HANSI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
HAWALBAG
|
UT-07-009-066-001/22
(KOTULI )
|
3507009000NRG24150320240090153
|
16/03/2024
|
LAXMAN SINGH
|
3507009WL015230
|
LAXMAN SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123156
|
|
Mr. LAXMAN SINMGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
HAWALBAG
|
UT-07-009-066-001/24
(KOTULI )
|
3507009000NRG24150320240090155
|
16/03/2024
|
SHEELA DEVI
|
3507009WL015230
|
SHEELA DEVI
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123168
|
|
Mrs. SHEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
HAWALBAG
|
UT-07-009-066-001/3
(KOTULI )
|
3507009000NRG24150320240090157
|
16/03/2024
|
Bhagwati Devi
|
3507009WL015230
|
Bhagwati Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123169
|
|
Mr. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
HAWALBAG
|
UT-07-009-066-001/3
(KOTULI )
|
3507009000NRG24150320240090156
|
16/03/2024
|
MADAN SINGH
|
3507009WL015230
|
MADAN SINGH
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123159
|
|
MADANSINGHSOJAITSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
19
|
HAWALBAG
|
UT-07-009-066-001/52
(KOTULI )
|
3507009000NRG24150320240090159
|
16/03/2024
|
Nandi Devi
|
3507009WL015230
|
Nandi Devi
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123171
|
|
Mrs. NANDI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
HAWALBAG
|
UT-07-009-066-001/52
(KOTULI )
|
3507009000NRG24150320240090158
|
16/03/2024
|
Thakur Singh
|
3507009WL015230
|
Thakur Singh
|
00089
|
CBIN0283112
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119123157
|
|
Mr. THAKUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|