|
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-07-009-034-002/104
(DHARI)
|
3507009000NRG24041120230052842
|
04/11/2023
|
Lila Devi
|
3507009WL008888
|
Lila Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996860
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-034-002/17
(DHARI)
|
3507009000NRG24041120230052845
|
04/11/2023
|
Amba Datt
|
3507009WL008888
|
Amba Datt
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996861
|
|
AMBA DUTT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-034-002/7
(DHARI)
|
3507009000NRG24041120230052846
|
04/11/2023
|
Geeta Devi
|
3507009WL008888
|
Geeta Devi
|
00165
|
IBKL0000415
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996857
|
|
GEETA JOSHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-017-001/20
(BINTOLA)
|
3507009000NRG24031120230052509
|
04/11/2023
|
BACHHAN SINGH
|
3507009WL008829
|
BACHHAN SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996858
|
|
BACHHAN SINGH MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-034-002/12
(DHARI)
|
3507009000NRG24041120230052843
|
04/11/2023
|
TARA DUTT
|
3507009WL008888
|
TARA DUTT
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996859
|
|
Mr. TARA DATT JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-071-001/171
(MAAL)
|
3507009000NRG24041120230052834
|
04/11/2023
|
Mrs JANKI BORA
|
3507009WL008885
|
Mrs JANKI BORA
|
00415
|
SBIN0017342
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668996862
|
|
JANKI BORA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-034-002/16
(DHARI)
|
3507009000NRG24041120230052844
|
04/11/2023
|
GOPAL DUTT
|
3507009WL008888
|
GOPAL DUTT
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668996856
|
|
GOPAL DUTT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-006-001/26
(BALTA)
|
3507009000NRG24041120230052852
|
04/11/2023
|
MAHESH LAL
|
3507009WL008892
|
MAHESH LAL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9668996863
|
|
MAHESHLALSORATANLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
HAWALBAG
|
UT-07-009-029-001/71
(DARIMKHOLA)
|
3507009000NRG24021120230052268
|
04/11/2023
|
Mr. DARSHAN RAM
|
3507009WL008782
|
Mr. DARSHAN RAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668996864
|
|
Mr. DARSHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|