|
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-07-009-051-001/10
(JYOLI SILANG)
|
3507009000NRG24291220230062952
|
29/12/2023
|
Puja Salal
|
3507009WL010662
|
Puja Salal
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910024828
|
|
PUJA SALAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
HAWALBAG
|
UT-07-009-051-001/119
(JYOLI SILANG)
|
3507009000NRG24291220230062953
|
29/12/2023
|
Hema Arya
|
3507009WL010662
|
Hema Arya
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910024825
|
|
Mrs. HEMA ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-051-001/123
(JYOLI SILANG)
|
3507009000NRG24291220230062947
|
29/12/2023
|
DEEPAK SINGH SYUNI
|
3507009WL010661
|
DEEPAK SINGH SYUNI
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910024830
|
|
MR DEEPAK SINGH SYUNI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-051-001/24
(JYOLI SILANG)
|
3507009000NRG24291220230062955
|
29/12/2023
|
Asha Devi
|
3507009WL010662
|
Asha Devi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910024829
|
|
ASHA SYUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
HAWALBAG
|
UT-07-009-051-001/34
(JYOLI SILANG)
|
3507009000NRG24291220230062949
|
29/12/2023
|
Narayan Ram
|
3507009WL010661
|
Narayan Ram
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024826
|
|
NARAYANRAMSOHARIRAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
HAWALBAG
|
UT-07-009-051-001/58
(JYOLI SILANG)
|
3507009000NRG24291220230062950
|
29/12/2023
|
Ganga Devi
|
3507009WL010661
|
Ganga Devi
|
00089
|
CBIN0281528
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910024824
|
|
Master AMAN ARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-056-001/28
(KANELI)
|
3507009000NRG24291220230062957
|
29/12/2023
|
PREMA DEVI
|
3507009WL010662
|
PREMA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910024827
|
|
Mrs. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-056-001/35
(KANELI)
|
3507009000NRG24291220230062951
|
29/12/2023
|
PUSHKAR SINGH
|
3507009WL010661
|
PUSHKAR SINGH
|
00415
|
SBIN0012843
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910024831
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|