|
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-07-009-071-001/1142
(MAAL)
|
3507009000NRG24280620230020744
|
28/06/2023
|
DIWAN SINGH BISHT
|
3507009WL003215
|
DIWAN SINGH BISHT
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210426
|
|
MR DIWAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-071-001/1149
(MAAL)
|
3507009000NRG24280620230020746
|
28/06/2023
|
BHAWANA BISHT
|
3507009WL003215
|
BHAWANA BISHT
|
00078
|
CNRB0018721
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210428
|
|
BHAWANABISHTWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-050-001/30
(JYOLI)
|
3507009000NRG24280620230020854
|
28/06/2023
|
NIRMALA PANT
|
3507009WL003240
|
NIRMALA PANT
|
00089
|
CBIN0281528
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210424
|
|
Mrs. NIRMALA PANT
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-124-001/31
(UDYARI)
|
3507009000NRG24280620230020836
|
28/06/2023
|
JANKI DEVI
|
3507009WL003234
|
JANKI DEVI
|
00089
|
CBIN0281528
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210425
|
|
MRS JANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-071-001/130
(MAAL)
|
3507009000NRG24280620230020747
|
28/06/2023
|
SUNITA BISHT
|
3507009WL003215
|
SUNITA BISHT
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210419
|
|
SUNITA BISHT
|
IDBI BANK(607095)
|
|
6
|
HAWALBAG
|
UT-07-009-071-001/141
(MAAL)
|
3507009000NRG24280620230020748
|
28/06/2023
|
VISHAN SINGH
|
3507009WL003215
|
VISHAN SINGH
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210420
|
|
BISHAN SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-124-001/92
(UDYARI)
|
3507009000NRG24280620230020841
|
28/06/2023
|
Ganga Devi
|
3507009WL003236
|
Ganga Devi
|
00415
|
SBIN0012843
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066210427
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-071-001/1145
(MAAL)
|
3507009000NRG24280620230020745
|
28/06/2023
|
Asha Bisht
|
3507009WL003215
|
Asha Bisht
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210423
|
|
ASHA BISHT
|
UCO BANK(607066)
|
|
9
|
HAWALBAG
|
UT-07-009-071-001/158
(MAAL)
|
3507009000NRG24280620230020750
|
28/06/2023
|
Diwan Singh
|
3507009WL003215
|
Diwan Singh
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210421
|
|
DIWAN SINGH
|
UCO BANK(607066)
|
|
10
|
HAWALBAG
|
UT-07-009-071-001/70
(MAAL)
|
3507009000NRG24280620230020751
|
28/06/2023
|
Ganesh Singh
|
3507009WL003215
|
Ganesh Singh
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210422
|
|
GANESHSINGHBISHTSOMOHANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-071-001/142
(MAAL)
|
3507009000NRG24280620230020749
|
28/06/2023
|
DEEPAK KANNOJIYA
|
3507009WL003215
|
DEEPAK KANNOJIYA
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
05/07/2023
|
|
3066210418
|
|
DEEPAK KANAUJIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|