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-07-009-031-001/104 (DEVLI)
|
3507009000NRG24310520230012525
|
02/06/2023
|
Ganga Devi
|
3507009WL001869
|
Ganga Devi
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699948
|
|
GANGA DEVI
|
CANARA BANK(508532)
|
2
|
HAWALBAG
|
UT-07-009-031-001/104 (DEVLI)
|
3507009000NRG24310520230012527
|
02/06/2023
|
GOVIND SINGH LATWAL
|
3507009WL001869
|
GOVIND SINGH LATWAL
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699943
|
|
GOVIND SINGH LATWAL
|
CANARA BANK(508532)
|
3
|
HAWALBAG
|
UT-07-009-031-001/104 (DEVLI)
|
3507009000NRG24310520230012526
|
02/06/2023
|
Shobha Latwal
|
3507009WL001869
|
Shobha Latwal
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699944
|
|
SHOBHALATWALWOSHANKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
HAWALBAG
|
UT-07-009-070-001/11 (LAT)
|
3507009000NRG24310520230012534
|
02/06/2023
|
Kushal Singh
|
3507009WL001869
|
Kushal Singh
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699940
|
|
KUSHAL SINGH
|
CANARA BANK(508532)
|
5
|
HAWALBAG
|
UT-07-009-070-001/11 (LAT)
|
3507009000NRG24310520230012535
|
02/06/2023
|
Uma Devi
|
3507009WL001869
|
Uma Devi
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699941
|
|
UMADEVIWOKUSHALSINGHKHOL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
6
|
HAWALBAG
|
UT-07-009-070-001/19 (LAT)
|
3507009000NRG24310520230012537
|
02/06/2023
|
Shankar Singh
|
3507009WL001869
|
Shankar Singh
|
00078
|
CNRB0002324
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699942
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-031-001/115 (DEVLI)
|
3507009000NRG24310520230012528
|
02/06/2023
|
BIMLA DEVI
|
3507009WL001869
|
BIMLA DEVI
|
00112
|
YESB0AZSB02
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699951
|
|
BIMLADEVIWOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
8
|
HAWALBAG
|
UT-07-009-031-001/21 (DEVLI)
|
3507009000NRG24310520230012529
|
02/06/2023
|
Trilok Singh
|
3507009WL001869
|
Trilok Singh
|
00112
|
YESB0AZSB02
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699950
|
|
TRILOKSINGHDAILASOJEEWANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-031-001/21 (DEVLI)
|
3507009000NRG24310520230012530
|
02/06/2023
|
Janki Devi
|
3507009WL001869
|
Janki Devi
|
00176
|
IDIB000A586
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699946
|
|
Ms. JANKI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-031-001/49 (DEVLI)
|
3507009000NRG24310520230012531
|
02/06/2023
|
MR JAMAN SINGH
|
3507009WL001869
|
MR JAMAN SINGH
|
00354
|
PUNB0096200
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699949
|
|
Mr. JAMAN SINGH LATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-070-001/12 (LAT)
|
3507009000NRG24310520230012536
|
02/06/2023
|
Manisha Kholiya
|
3507009WL001869
|
Manisha Kholiya
|
00415
|
SBIN0000605
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699945
|
|
MRS MANISHA KHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-031-001/49 (DEVLI)
|
3507009000NRG24310520230012532
|
02/06/2023
|
GAULI DEVI
|
3507009WL001869
|
GAULI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338699947
|
|
Mrs. GAULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|