|
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-07-009-016-001/112
(BIMAULA)
|
3507009000NRG24300320240096418
|
30/03/2024
|
GANGA JOSHI
|
3507009WL016201
|
GANGA JOSHI
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109404447
|
|
GANGAJOSHIWOHEMCHANDRAJO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-016-001/89
(BIMAULA)
|
3507009000NRG24300320240096420
|
30/03/2024
|
DEEPA DEVI
|
3507009WL016201
|
DEEPA DEVI
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109404448
|
|
Mrs. DEEPA DEVI W/O SHRI HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24300320240096473
|
30/03/2024
|
Meena Rawat
|
3507009WL016204
|
Meena Rawat
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109404449
|
|
Mr. MEENA RAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-016-001/112
(BIMAULA)
|
3507009000NRG24300320240096419
|
30/03/2024
|
HEM CHANDRA JOSHI
|
3507009WL016201
|
HEM CHANDRA JOSHI
|
00112
|
YESB0AZSB03
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3109404445
|
|
HEM CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-089-001/11
(PATHARKOT)
|
3507009000NRG24300320240096472
|
30/03/2024
|
Govind Singh
|
3507009WL016204
|
Govind Singh
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109404446
|
|
GOVIND SINGH RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-106-001/5
(SAKAR)
|
3507009000NRG24300320240096901
|
30/03/2024
|
Lachhima Devi
|
3507009WL016275
|
Lachhima Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3109404450
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|