|
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-07-009-092-001/7
(PILKHA)
|
3507009000NRG24211220230060949
|
21/12/2023
|
SHYAM LAL
|
3507009WL010319
|
SHYAM LAL
|
00045
|
BARB0ALMORA
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910010841
|
|
SHYAM LAL SO LACHHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-051-001/43
(JYOLI SILANG)
|
3507009000NRG24211220230060958
|
21/12/2023
|
Indu Devi
|
3507009WL010321
|
Indu Devi
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010840
|
|
Mrs. INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-051-001/45
(JYOLI SILANG)
|
3507009000NRG24211220230060959
|
21/12/2023
|
PAN SINGH
|
3507009WL010321
|
PAN SINGH
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010839
|
|
Mr. PAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
HAWALBAG
|
UT-07-009-056-001/24
(KANELI)
|
3507009000NRG24211220230060961
|
21/12/2023
|
MOHAN RAM
|
3507009WL010321
|
MOHAN RAM
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010843
|
|
Mr. MOHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-086-001/42
(PAKHURA)
|
3507009000NRG24211220230060946
|
21/12/2023
|
Devendra Kumar
|
3507009WL010319
|
Devendra Kumar
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9910010832
|
|
Mr. DEVENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-047-001/29
(GWALKOT)
|
3507009000NRG24211220230060748
|
21/12/2023
|
Harish Ram
|
3507009WL010289
|
Harish Ram
|
00165
|
IBKL0000415
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910010833
|
|
HARISH RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-047-001/29
(GWALKOT)
|
3507009000NRG24211220230060747
|
21/12/2023
|
SUNITA DEVI
|
3507009WL010289
|
SUNITA DEVI
|
00415
|
SBIN0012843
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910010838
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-056-001/20
(KANELI)
|
3507009000NRG24211220230060960
|
21/12/2023
|
Bali Ram
|
3507009WL010321
|
Bali Ram
|
00415
|
SBIN0012843
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010837
|
|
Mr. BALI RAM S/O SHRI KHEEM RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
HAWALBAG
|
UT-07-009-086-001/50
(PAKHURA)
|
3507009000NRG24211220230060948
|
21/12/2023
|
JOGA RAM
|
3507009WL010319
|
JOGA RAM
|
00415
|
SBIN0012843
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910010842
|
|
JOGARAMSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-047-001/35
(GWALKOT)
|
3507009000NRG24211220230060749
|
21/12/2023
|
MANOHAR LAL
|
3507009WL010289
|
MANOHAR LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910010835
|
|
MANOHARLALSOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-047-001/66
(GWALKOT)
|
3507009000NRG24211220230060750
|
21/12/2023
|
ANITA DEVI
|
3507009WL010289
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910010834
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-051-001/1
(JYOLI SILANG)
|
3507009000NRG24211220230060957
|
21/12/2023
|
ANAND SINGH
|
3507009WL010321
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910010836
|
|
Mr. ANAND SINGH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|