|
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
|
DWARAHAT
|
UT-07-006-089-001/14
(NAYAL-1 )
|
3507006000NRG24160520230007737
|
16/05/2023
|
Heera Devi
|
3507006WL001102
|
Heera Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745199
|
|
HEERADEVIWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-089-001/90
(NAYAL-1 )
|
3507006000NRG24160520230007743
|
16/05/2023
|
Tulsi Devi
|
3507006WL001102
|
Tulsi Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745200
|
|
TULSI DEVI SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-114-001/43
(TODRA)
|
3507006000NRG24160520230007748
|
16/05/2023
|
Kailash Chandra
|
3507006WL001102
|
Kailash Chandra
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745198
|
|
MR KAILASH CHANDRA PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-114-001/43
(TODRA)
|
3507006000NRG24160520230007749
|
16/05/2023
|
Rekha Purohit
|
3507006WL001102
|
Rekha Purohit
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745201
|
|
REKHAPUROHITWOKAILASHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/16
(NAYAL-1 )
|
3507006000NRG24160520230007738
|
16/05/2023
|
Rajni Thapa
|
3507006WL001102
|
Rajni Thapa
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745205
|
|
RAJNIDEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-089-001/8
(NAYAL-1 )
|
3507006000NRG24160520230007740
|
16/05/2023
|
Geeta Bisht
|
3507006WL001102
|
Geeta Bisht
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745204
|
|
GEETABISHTWOPAPPUSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-089-001/88
(NAYAL-1 )
|
3507006000NRG24160520230007742
|
16/05/2023
|
Narendra Singh Rawat
|
3507006WL001102
|
Narendra Singh Rawat
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745212
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-089-001/109
(NAYAL-1 )
|
3507006000NRG24160520230007735
|
16/05/2023
|
Pushpa Devi
|
3507006WL001102
|
Pushpa Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745209
|
|
PUSHPADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
DWARAHAT
|
UT-07-006-089-001/14
(NAYAL-1 )
|
3507006000NRG24160520230007736
|
16/05/2023
|
Bhupal Bora
|
3507006WL001102
|
Bhupal Bora
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745207
|
|
BHUPAL SINGH SO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-089-001/42
(NAYAL-1 )
|
3507006000NRG24160520230007739
|
16/05/2023
|
Pratap Singh
|
3507006WL001102
|
Pratap Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745210
|
|
MR PARTAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-108-001/90
(SURNA)
|
3507006000NRG24160520230007744
|
16/05/2023
|
Suresh Singh
|
3507006WL001102
|
Suresh Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745203
|
|
MR SURESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-108-001/90
(SURNA)
|
3507006000NRG24160520230007745
|
16/05/2023
|
Tara Devi
|
3507006WL001102
|
Tara Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745208
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-108-001/91
(SURNA)
|
3507006000NRG24160520230007747
|
16/05/2023
|
Deepak Rawat
|
3507006WL001102
|
Deepak Rawat
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745202
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-108-001/91
(SURNA)
|
3507006000NRG24160520230007746
|
16/05/2023
|
Kundan Singh
|
3507006WL001102
|
Kundan Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745211
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-114-001/50
(TODRA)
|
3507006000NRG24160520230007750
|
16/05/2023
|
Asha Devi
|
3507006WL001102
|
Asha Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
20/05/2023
|
|
1749745206
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|