|
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-07-006-028-001/42
(CHATGULA)
|
3507006000NRG24200220240081352
|
21/02/2024
|
LEELA DEVI
|
3507006WL013840
|
LEELA DEVI
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426048
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-028-001/50
(CHATGULA)
|
3507006000NRG24200220240081355
|
21/02/2024
|
Pushpa Devi
|
3507006WL013840
|
Pushpa Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426049
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-028-001/51
(CHATGULA)
|
3507006000NRG24200220240081356
|
21/02/2024
|
Vishna Devi
|
3507006WL013840
|
Vishna Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426050
|
|
VISHANADEVIWONAAROTAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-028-001/100
(CHATGULA)
|
3507006000NRG24200220240081339
|
21/02/2024
|
Kamla Devi
|
3507006WL013840
|
Kamla Devi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426043
|
|
KAMLA DEVI WO BHUWAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-028-001/33
(CHATGULA)
|
3507006000NRG24200220240081348
|
21/02/2024
|
Champa Devi
|
3507006WL013840
|
Champa Devi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426034
|
|
CHAMPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
DWARAHAT
|
UT-07-006-028-001/37
(CHATGULA)
|
3507006000NRG24200220240081350
|
21/02/2024
|
Basanti Devi
|
3507006WL013840
|
Basanti Devi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426033
|
|
BASANTI DEVI WO TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-028-001/85
(CHATGULA)
|
3507006000NRG24200220240081359
|
21/02/2024
|
Sunita Joshi
|
3507006WL013840
|
Sunita Joshi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426032
|
|
SUNITA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-028-001/117
(CHATGULA)
|
3507006000NRG24200220240081341
|
21/02/2024
|
Yogesh Kumar Joshi
|
3507006WL013840
|
Yogesh Kumar Joshi
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937426037
|
|
YOGESH CHANDRA SO LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DWARAHAT
|
UT-07-006-028-001/118
(CHATGULA)
|
3507006000NRG24200220240081342
|
21/02/2024
|
Mus Ram
|
3507006WL013840
|
Mus Ram
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426039
|
|
MUS RAM SO RAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-028-001/33
(CHATGULA)
|
3507006000NRG24200220240081349
|
21/02/2024
|
Pankaj Kumar
|
3507006WL013840
|
Pankaj Kumar
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426040
|
|
PANKAJ KUMAR S/O BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DWARAHAT
|
UT-07-006-028-001/56
(CHATGULA)
|
3507006000NRG24200220240081357
|
21/02/2024
|
Pushpa Joshi
|
3507006WL013840
|
Pushpa Joshi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426038
|
|
MRS PUSHPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-028-001/16
(CHATGULA)
|
3507006000NRG24200220240081345
|
21/02/2024
|
Harish Ram
|
3507006WL013840
|
Harish Ram
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426035
|
|
HARISH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-028-001/116
(CHATGULA)
|
3507006000NRG24200220240081340
|
21/02/2024
|
Manju Arya
|
3507006WL013840
|
Manju Arya
|
00415
|
SBIN0007312
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426036
|
|
MRS MANJU ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
DWARAHAT
|
UT-07-006-028-001/16
(CHATGULA)
|
3507006000NRG24200220240081344
|
21/02/2024
|
Bhaguli Devi
|
3507006WL013840
|
Bhaguli Devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426047
|
|
HARISH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
15
|
DWARAHAT
|
UT-07-006-028-001/4
(CHATGULA)
|
3507006000NRG24200220240081351
|
21/02/2024
|
puspa devi
|
3507006WL013840
|
puspa devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426044
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-028-001/44
(CHATGULA)
|
3507006000NRG24200220240081354
|
21/02/2024
|
bhuwan ram
|
3507006WL013840
|
bhuwan ram
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426045
|
|
BHUVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DWARAHAT
|
UT-07-006-028-001/44
(CHATGULA)
|
3507006000NRG24200220240081353
|
21/02/2024
|
Revati Devi
|
3507006WL013840
|
Revati Devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426046
|
|
REVTI DEVI WO BHUWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DWARAHAT
|
UT-07-006-028-001/6
(CHATGULA)
|
3507006000NRG24200220240081358
|
21/02/2024
|
Bhawana Devi
|
3507006WL013840
|
Bhawana Devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426031
|
|
BHAWANA DEVI KANDPAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
19
|
DWARAHAT
|
UT-07-006-028-001/119
(CHATGULA)
|
3507006000NRG24200220240081343
|
21/02/2024
|
Prakash Chandra
|
3507006WL013840
|
Prakash Chandra
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/04/2024
|
|
2937426051
|
|
Mr. Prakash Chandra
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DWARAHAT
|
UT-07-006-028-001/2
(CHATGULA)
|
3507006000NRG24200220240081346
|
21/02/2024
|
Balam Singh
|
3507006WL013840
|
Balam Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426042
|
|
BALAM RAM S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DWARAHAT
|
UT-07-006-028-001/31
(CHATGULA)
|
3507006000NRG24200220240081347
|
21/02/2024
|
Bhuwan Ram
|
3507006WL013840
|
Bhuwan Ram
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937426041
|
|
Mr. BHUWAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|