|
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-07-009-101-001/68
(RAUN)
|
3507009000NRG24140320240089609
|
14/03/2024
|
Madan Ram
|
3507009WL015159
|
Madan Ram
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909544
|
|
MADAN RAM SO KESHI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-101-001/62
(RAUN)
|
3507009000NRG24140320240089608
|
14/03/2024
|
Nandan Ram
|
3507009WL015159
|
Nandan Ram
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909543
|
|
NANDANRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-101-001/53
(RAUN)
|
3507009000NRG24140320240089606
|
14/03/2024
|
Kheem Singh
|
3507009WL015159
|
Kheem Singh
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909547
|
|
KHIM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-101-001/19
(RAUN)
|
3507009000NRG24140320240089603
|
14/03/2024
|
CHANDAN SINGH
|
3507009WL015159
|
CHANDAN SINGH
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909546
|
|
MR CHANDAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-101-001/25
(RAUN)
|
3507009000NRG24140320240089604
|
14/03/2024
|
DIVAN RAM
|
3507009WL015159
|
DIVAN RAM
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909549
|
|
DIVANRAM S/O UDERAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
HAWALBAG
|
UT-07-009-101-001/28
(RAUN)
|
3507009000NRG24140320240089605
|
14/03/2024
|
HARISH LAL
|
3507009WL015159
|
HARISH LAL
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909548
|
|
HARISHRAMSOLACHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
HAWALBAG
|
UT-07-009-101-001/61
(RAUN)
|
3507009000NRG24140320240089607
|
14/03/2024
|
Prakash Singh
|
3507009WL015159
|
Prakash Singh
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121909545
|
|
PRAKASH SINGH S/O BACHE SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|