|
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-07-006-048-001/10
(GHAGHLORI)
|
3507006000NRG24290220240084563
|
29/02/2024
|
Bhuwan Chandra
|
3507006WL014367
|
Bhuwan Chandra
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147889
|
|
BHUWANCHANDRASODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-048-001/36
(GHAGHLORI)
|
3507006000NRG24290220240084571
|
29/02/2024
|
Mahender Kumar
|
3507006WL014367
|
Mahender Kumar
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147887
|
|
MAHENDRAKUMARSOPRAKASHCHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-048-001/8
(GHAGHLORI)
|
3507006000NRG24290220240084577
|
29/02/2024
|
sunita devi
|
3507006WL014367
|
sunita devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147888
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-048-001/29
(GHAGHLORI)
|
3507006000NRG24290220240084569
|
29/02/2024
|
Deepak Kumar Arya
|
3507006WL014367
|
Deepak Kumar Arya
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147893
|
|
MR DEEPAK KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DWARAHAT
|
UT-07-006-048-001/32
(GHAGHLORI)
|
3507006000NRG24290220240084570
|
29/02/2024
|
Malti Devi
|
3507006WL014367
|
Malti Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147901
|
|
MALTIDEVIWODAYALCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-048-001/59
(GHAGHLORI)
|
3507006000NRG24290220240084573
|
29/02/2024
|
Prema Devi
|
3507006WL014367
|
Prema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147894
|
|
Mrs. Prema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-048-001/69
(GHAGHLORI)
|
3507006000NRG24290220240084575
|
29/02/2024
|
Santosh Arya
|
3507006WL014367
|
Santosh Arya
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147895
|
|
SANTOSH ARYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-048-001/12
(GHAGHLORI)
|
3507006000NRG24290220240084564
|
29/02/2024
|
Anandi Devi
|
3507006WL014367
|
Anandi Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147899
|
|
ANANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
DWARAHAT
|
UT-07-006-048-001/22
(GHAGHLORI)
|
3507006000NRG24290220240084567
|
29/02/2024
|
Hira Devi
|
3507006WL014367
|
Hira Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147902
|
|
MR BHAGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-048-001/9
(GHAGHLORI)
|
3507006000NRG24290220240084578
|
29/02/2024
|
Bhagwati Devi
|
3507006WL014367
|
Bhagwati Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147892
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-048-001/13
(GHAGHLORI)
|
3507006000NRG24290220240084565
|
29/02/2024
|
Mohani Devi
|
3507006WL014367
|
Mohani Devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147890
|
|
Mrs. MOHANI DEVI WO SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-048-001/7
(GHAGHLORI)
|
3507006000NRG24290220240084576
|
29/02/2024
|
Tara Devi
|
3507006WL014367
|
Tara Devi
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147891
|
|
TARA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-048-001/18
(GHAGHLORI)
|
3507006000NRG24290220240084566
|
29/02/2024
|
Bhuwan Chandra
|
3507006WL014367
|
Bhuwan Chandra
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147897
|
|
Mr. BHUWAN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DWARAHAT
|
UT-07-006-048-001/24
(GHAGHLORI)
|
3507006000NRG24290220240084568
|
29/02/2024
|
Vinod Kumar
|
3507006WL014367
|
Vinod Kumar
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147896
|
|
Mr. VINOD KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-048-001/53
(GHAGHLORI)
|
3507006000NRG24290220240084572
|
29/02/2024
|
Kamla Devi
|
3507006WL014367
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147900
|
|
Ms. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-048-001/60
(GHAGHLORI)
|
3507006000NRG24290220240084574
|
29/02/2024
|
Dinesh Chandra Arya
|
3507006WL014367
|
Dinesh Chandra Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937147898
|
|
DINESH CHANDRA SO LATE NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44160
|
44160
|
|
|
|
|
|
|
|