|
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-07-009-124-001/22
(UDYARI)
|
3507009000NRG24190120240069700
|
19/01/2024
|
Rakesh Kumar
|
3507009WL011808
|
Rakesh Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553862
|
|
Mr. RAKESH CHANDRA S/O GOPAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-124-001/85
(UDYARI)
|
3507009000NRG24190120240069703
|
19/01/2024
|
Yogesh Kumar
|
3507009WL011808
|
Yogesh Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553863
|
|
Ms. YOGESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-059-001/52
(KAYALA)
|
3507009000NRG24190120240069639
|
19/01/2024
|
BHAWNA DEVI
|
3507009WL011803
|
BHAWNA DEVI
|
00415
|
SBIN0005672
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553865
|
|
JANKI SHAHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-040-001/21
(GALLIBASYUDA)
|
3507009000NRG24190120240069405
|
19/01/2024
|
CHANDRA DEVI
|
3507009WL011752
|
CHANDRA DEVI
|
00415
|
SBIN0007647
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2129553861
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-124-001/80
(UDYARI)
|
3507009000NRG24190120240069702
|
19/01/2024
|
JANKI DEVI
|
3507009WL011808
|
JANKI DEVI
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2129553864
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-124-001/5
(UDYARI)
|
3507009000NRG24190120240069701
|
19/01/2024
|
Pushpa Devi
|
3507009WL011808
|
Pushpa Devi
|
00468
|
UBIN0916170
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553860
|
|
Mrs. POOJA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-059-001/67
(KAYALA)
|
3507009000NRG24190120240069640
|
19/01/2024
|
Geeta Joshi
|
3507009WL011803
|
Geeta Joshi
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2129553866
|
|
GEETA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|