|
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
|
TAKULA
|
UT-07-007-048-001/40611
(KHARAU)
|
3507007000NRG24241020230049928
|
26/10/2023
|
KHASTI BISHT
|
3507007WL008332
|
KHASTI BISHT
|
00415
|
SBIN0000605
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543710
|
|
KHASHTI BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
TAKULA
|
UT-07-007-048-001/40601
(KHARAU)
|
3507007000NRG24241020230049926
|
26/10/2023
|
KEWAL SINGH
|
3507007WL008332
|
KEWAL SINGH
|
00415
|
SBIN0012843
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543708
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
TAKULA
|
UT-07-007-035-001/34818
(GANGOLAKOTLI)
|
3507007000NRG24241020230049921
|
26/10/2023
|
BHAWANI DEVI
|
3507007WL008332
|
BHAWANI DEVI
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543703
|
|
BHAWANI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
TAKULA
|
UT-07-007-035-001/41
(GANGOLAKOTLI)
|
3507007000NRG24241020230049922
|
26/10/2023
|
GOPAL RAM
|
3507007WL008332
|
GOPAL RAM
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543707
|
|
GOPAL RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
TAKULA
|
UT-07-007-035-001/44
(GANGOLAKOTLI)
|
3507007000NRG24241020230049923
|
26/10/2023
|
GANGA DEVI
|
3507007WL008332
|
GANGA DEVI
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543706
|
|
GANGA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
TAKULA
|
UT-07-007-048-001/36
(KHARAU)
|
3507007000NRG24241020230049924
|
26/10/2023
|
BIRENDRA SINGH BISHT
|
3507007WL008332
|
BIRENDRA SINGH BISHT
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543704
|
|
BIRENDRA SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TAKULA
|
UT-07-007-048-001/37
(KHARAU)
|
3507007000NRG24241020230049925
|
26/10/2023
|
PRITIM BISHT
|
3507007WL008332
|
PRITIM BISHT
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543702
|
|
PRITIM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
TAKULA
|
UT-07-007-048-001/40610
(KHARAU)
|
3507007000NRG24241020230049927
|
26/10/2023
|
HARENDRA SINGH
|
3507007WL008332
|
HARENDRA SINGH
|
00473
|
AUCB0000002
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543705
|
|
HARENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
TAKULA
|
UT-07-007-035-001/114
(GANGOLAKOTLI)
|
3507007000NRG24241020230049919
|
26/10/2023
|
BHUBAN RAM ARYA
|
3507007WL008332
|
BHUBAN RAM ARYA
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9667543709
|
|
Mr. BHUWAN RAM ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|