|
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-07-009-087-002/81
(PANDEKHOLA)
|
3507009000NRG24060620230014215
|
06/06/2023
|
SHANTI DEVI
|
3507009WL002133
|
SHANTI DEVI
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946328
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
HAWALBAG
|
UT-07-009-115-001/124
(SYALIDHAR)
|
3507009000NRG24060620230014221
|
06/06/2023
|
KAMLA PANDEY
|
3507009WL002133
|
KAMLA PANDEY
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946322
|
|
MRS KAMALA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
HAWALBAG
|
UT-07-009-115-001/127
(SYALIDHAR)
|
3507009000NRG24060620230014223
|
06/06/2023
|
SHUBHAM KUMAR
|
3507009WL002133
|
SHUBHAM KUMAR
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946323
|
|
MR SHUBHAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-115-001/30
(SYALIDHAR)
|
3507009000NRG24060620230014231
|
06/06/2023
|
BHUWAN LAL
|
3507009WL002133
|
BHUWAN LAL
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946327
|
|
BHUWAN RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
HAWALBAG
|
UT-07-009-115-001/4
(SYALIDHAR)
|
3507009000NRG24060620230014232
|
06/06/2023
|
RAMA MEHRA
|
3507009WL002133
|
RAMA MEHRA
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946313
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-115-001/80
(SYALIDHAR)
|
3507009000NRG24060620230014245
|
06/06/2023
|
Pushkar Lal
|
3507009WL002133
|
Pushkar Lal
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946326
|
|
PUSHKAR LAL ARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-115-001/77
(SYALIDHAR)
|
3507009000NRG24060620230014244
|
06/06/2023
|
Kavita devi
|
3507009WL002133
|
Kavita devi
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946319
|
|
KAVITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-115-001/69
(SYALIDHAR)
|
3507009000NRG24060620230014242
|
06/06/2023
|
KAMLA DEVI
|
3507009WL002133
|
KAMLA DEVI
|
00415
|
SBIN0011324
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946314
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-115-001/131
(SYALIDHAR)
|
3507009000NRG24060620230014225
|
06/06/2023
|
KAMLESH SINGH AIRI
|
3507009WL002133
|
KAMLESH SINGH AIRI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946320
|
|
Mr. KAMLESH SINGH AIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
HAWALBAG
|
UT-07-009-115-001/48
(SYALIDHAR)
|
3507009000NRG24060620230014234
|
06/06/2023
|
GANESH RAM
|
3507009WL002133
|
GANESH RAM
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946325
|
|
GANESHLALSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-115-001/74
(SYALIDHAR)
|
3507009000NRG24060620230014243
|
06/06/2023
|
KAMLA DEVI
|
3507009WL002133
|
KAMLA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946315
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-115-001/81
(SYALIDHAR)
|
3507009000NRG24060620230014246
|
06/06/2023
|
Bhuwan Chandra Pandey
|
3507009WL002133
|
Bhuwan Chandra Pandey
|
00415
|
SBIN0014152
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946316
|
|
BHUWANCHANDRAPANDEYSOJAGD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-115-001/129
(SYALIDHAR)
|
3507009000NRG24060620230014224
|
06/06/2023
|
KAMLA DEVI
|
3507009WL002133
|
KAMLA DEVI
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946310
|
|
KAMLADEVIWOJAGATPARSAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
HAWALBAG
|
UT-07-009-115-001/148
(SYALIDHAR)
|
3507009000NRG24060620230014228
|
06/06/2023
|
HEMA DEVI
|
3507009WL002133
|
HEMA DEVI
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946312
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
15
|
HAWALBAG
|
UT-07-009-115-001/64
(SYALIDHAR)
|
3507009000NRG24060620230014240
|
06/06/2023
|
BISHAN SINGH
|
3507009WL002133
|
BISHAN SINGH
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946306
|
|
BISHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
16
|
HAWALBAG
|
UT-07-009-115-001/118
(SYALIDHAR)
|
3507009000NRG24060620230014220
|
06/06/2023
|
DEEPA LATWAL
|
3507009WL002133
|
DEEPA LATWAL
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946324
|
|
DEEPA LATWAL WO SH RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
HAWALBAG
|
UT-07-009-115-001/125
(SYALIDHAR)
|
3507009000NRG24060620230014222
|
06/06/2023
|
PRATAP RAM
|
3507009WL002133
|
PRATAP RAM
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946317
|
|
PRATAP RAM
|
UNION BANK OF INDIA(508500)
|
|
18
|
HAWALBAG
|
UT-07-009-115-001/143
(SYALIDHAR)
|
3507009000NRG24060620230014227
|
06/06/2023
|
kiran arya
|
3507009WL002133
|
kiran arya
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946321
|
|
KIRAN ARYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
19
|
HAWALBAG
|
UT-07-009-115-001/100
(SYALIDHAR)
|
3507009000NRG24060620230014216
|
06/06/2023
|
PUSHPA DEVI
|
3507009WL002133
|
PUSHPA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946309
|
|
PUSHPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
20
|
HAWALBAG
|
UT-07-009-115-001/101
(SYALIDHAR)
|
3507009000NRG24060620230014217
|
06/06/2023
|
LAXMAN RAM
|
3507009WL002133
|
LAXMAN RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946311
|
|
LAXMAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
21
|
HAWALBAG
|
UT-07-009-115-001/141
(SYALIDHAR)
|
3507009000NRG24060620230014226
|
06/06/2023
|
SUNITA DEVI
|
3507009WL002133
|
SUNITA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946302
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
HAWALBAG
|
UT-07-009-115-001/47
(SYALIDHAR)
|
3507009000NRG24060620230014233
|
06/06/2023
|
GITESH KUMAR
|
3507009WL002133
|
GITESH KUMAR
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946303
|
|
GITESH KUMAR
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
23
|
HAWALBAG
|
UT-07-009-115-001/51
(SYALIDHAR)
|
3507009000NRG24060620230014235
|
06/06/2023
|
BHAGWATI DEVI
|
3507009WL002133
|
BHAGWATI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946305
|
|
BHAGWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
24
|
HAWALBAG
|
UT-07-009-115-001/54
(SYALIDHAR)
|
3507009000NRG24060620230014236
|
06/06/2023
|
RADHA DEVI
|
3507009WL002133
|
RADHA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946308
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
HAWALBAG
|
UT-07-009-115-001/57
(SYALIDHAR)
|
3507009000NRG24060620230014237
|
06/06/2023
|
HARISH RAM
|
3507009WL002133
|
HARISH RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946304
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
HAWALBAG
|
UT-07-009-115-001/67
(SYALIDHAR)
|
3507009000NRG24060620230014241
|
06/06/2023
|
KAMLA DEVI
|
3507009WL002133
|
KAMLA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946301
|
|
KAMLA LATWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
27
|
HAWALBAG
|
UT-07-009-115-001/94
(SYALIDHAR)
|
3507009000NRG24060620230014247
|
06/06/2023
|
LAXMAN RAM
|
3507009WL002133
|
LAXMAN RAM
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946307
|
|
LAXMANLALSOANANDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
28
|
HAWALBAG
|
UT-07-009-115-001/175
(SYALIDHAR)
|
3507009000NRG24060620230014230
|
06/06/2023
|
janki devi
|
3507009WL002133
|
janki devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946318
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90160
|
90160
|
|
|
|
|
|
|
|