|
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-07-009-093-001/45
(PITHAUNI)
|
3507009000NRG24180920230040624
|
19/09/2023
|
TRILOK SINGH
|
3507009WL006740
|
TRILOK SINGH
|
00048
|
BKID0006890
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979418
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-072-001/106
(MAAT)
|
3507009000NRG24180920230040646
|
19/09/2023
|
Manoj Singh Mehra
|
3507009WL006743
|
Manoj Singh Mehra
|
00078
|
CNRB0002324
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979412
|
|
MANOJ SINGH MEHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-071-001/1149
(MAAL)
|
3507009000NRG24180920230040647
|
19/09/2023
|
BHAWANA BISHT
|
3507009WL006744
|
BHAWANA BISHT
|
00078
|
CNRB0018721
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979415
|
|
BHAWANABISHTWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-032-001/8
(DHAILI)
|
3507009000NRG24190920230040989
|
19/09/2023
|
Manju Devi
|
3507009WL006805
|
Manju Devi
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979421
|
|
Mr. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-056-001/56
(KANELI)
|
3507009000NRG24190920230040984
|
19/09/2023
|
NARAYAN SINGH
|
3507009WL006800
|
NARAYAN SINGH
|
00089
|
CBIN0281528
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979413
|
|
Mr. NARAYAN SINGH MEHRA S/O LATE SHRI PA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-045-003/154
(GOLNAKARADIYA)
|
3507009000NRG24180920230040649
|
19/09/2023
|
KAILASH SINGH
|
3507009WL006746
|
KAILASH SINGH
|
00112
|
YESB0AZSB07
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979414
|
|
KAILASHSINGHSOKISHANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-087-004/8
(PANDEKHOLA)
|
3507009000NRG24180920230040650
|
19/09/2023
|
Dheeraj Singh Bhakuni
|
3507009WL006747
|
Dheeraj Singh Bhakuni
|
00415
|
SBIN0000605
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979411
|
|
DHIRAJ SINGH BHAKUNI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-027-001/66
(DAL)
|
3507009000NRG24190920230040986
|
19/09/2023
|
Trilok Singh
|
3507009WL006802
|
Trilok Singh
|
00468
|
UBIN0560162
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979419
|
|
TRILOK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-006-001/116
(BALTA)
|
3507009000NRG24180920230040651
|
19/09/2023
|
NAVEEN CHANDRA
|
3507009WL006748
|
NAVEEN CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979417
|
|
NAVEEN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
HAWALBAG
|
UT-07-009-045-001/157
(GOLNAKARADIYA)
|
3507009000NRG24180920230040657
|
19/09/2023
|
DEEPAK BIRODIYA
|
3507009WL006754
|
DEEPAK BIRODIYA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979420
|
|
Mr. DEEPEK BIRORIA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
HAWALBAG
|
UT-07-009-098-001/42
(RAINGAL)
|
3507009000NRG24190920230040985
|
19/09/2023
|
NANDAN SINGH
|
3507009WL006801
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
23/09/2023
|
|
5834979410
|
|
NANDAN SINGH S/O SH. LACHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
HAWALBAG
|
UT-07-009-121-002/17
(TATIK)
|
3507009000NRG24180920230040652
|
19/09/2023
|
Vimla Devi
|
3507009WL006749
|
Vimla Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
23/09/2023
|
|
5834979416
|
|
Mrs. VIMLA DEVI WO.LT.HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
Bank of India
|
BKID0006890
|
ALMORA
|
230
|
|
2
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
Canara Bank
|
CNRB0002324
|
ALMORA
|
230
|
|
3
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
Canara Bank
|
CNRB0018721
|
ALMORA II
|
230
|
|
4
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
Central Bank Of India
|
CBIN0281528
|
KOSI BAZAR
|
460
|
|
5
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
District Co-operative Bank
|
YESB0AZSB07
|
Evening Branch Almora
|
230
|
|
6
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
230
|
|
7
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
Union Bank of India
|
UBIN0560162
|
ALMORA
|
230
|
|
8
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Almora
|
690
|
|
9
|
HAWALBAG
|
UT3507009_190923APB_FTO_70483
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
Dharanula
|
460
|