|
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-07-006-111-001/143
(TALLI MIRAI)
|
3507006000NRG24190320240091879
|
20/03/2024
|
Mohan Ram
|
3507006WL015501
|
Mohan Ram
|
00112
|
YESB0AZSB05
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666653
|
|
JASULIDEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-111-001/208
(TALLI MIRAI)
|
3507006000NRG24190320240091890
|
20/03/2024
|
Hema Devi
|
3507006WL015501
|
Hema Devi
|
00112
|
YESB0AZSB05
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666654
|
|
HEMADEVIWOGANESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-111-001/196
(TALLI MIRAI)
|
3507006000NRG24190320240091884
|
20/03/2024
|
Lachima Devi
|
3507006WL015501
|
Lachima Devi
|
00303
|
NTBL0DWA096
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666664
|
|
LACHIMA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
4
|
DWARAHAT
|
UT-07-006-111-001/196
(TALLI MIRAI)
|
3507006000NRG24190320240091883
|
20/03/2024
|
Tari Ram
|
3507006WL015501
|
Tari Ram
|
00303
|
NTBL0DWA096
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666666
|
|
TARI RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
DWARAHAT
|
UT-07-006-111-001/203
(TALLI MIRAI)
|
3507006000NRG24190320240091888
|
20/03/2024
|
Deepa Devi
|
3507006WL015501
|
Deepa Devi
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666665
|
|
DEEPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
DWARAHAT
|
UT-07-006-111-001/30
(TALLI MIRAI)
|
3507006000NRG24190320240091892
|
20/03/2024
|
Rekha
|
3507006WL015501
|
Rekha
|
00303
|
NTBL0DWA096
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666663
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-111-001/46
(TALLI MIRAI)
|
3507006000NRG24190320240091894
|
20/03/2024
|
Kundan Singh
|
3507006WL015501
|
Kundan Singh
|
00303
|
NTBL0DWA096
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120666658
|
|
KUNDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
DWARAHAT
|
UT-07-006-111-001/66
(TALLI MIRAI)
|
3507006000NRG24190320240091899
|
20/03/2024
|
Ganga Devi
|
3507006WL015501
|
Ganga Devi
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666662
|
|
GANGA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
DWARAHAT
|
UT-07-006-111-001/67
(TALLI MIRAI)
|
3507006000NRG24190320240091901
|
20/03/2024
|
Geeta Devi
|
3507006WL015501
|
Geeta Devi
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666660
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-111-001/68
(TALLI MIRAI)
|
3507006000NRG24190320240091902
|
20/03/2024
|
Heera Devi
|
3507006WL015501
|
Heera Devi
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666661
|
|
HEERA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
11
|
DWARAHAT
|
UT-07-006-111-001/73
(TALLI MIRAI)
|
3507006000NRG24190320240091904
|
20/03/2024
|
Bachi Ram
|
3507006WL015501
|
Bachi Ram
|
00303
|
NTBL0DWA096
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666659
|
|
MR BACHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-111-001/170
(TALLI MIRAI)
|
3507006000NRG24190320240091880
|
20/03/2024
|
Nand Ram
|
3507006WL015501
|
Nand Ram
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666678
|
|
MR NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-111-001/195
(TALLI MIRAI)
|
3507006000NRG24190320240091882
|
20/03/2024
|
Jagdish Singh
|
3507006WL015501
|
Jagdish Singh
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666668
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-111-001/196
(TALLI MIRAI)
|
3507006000NRG24190320240091885
|
20/03/2024
|
Mamta Devi
|
3507006WL015501
|
Mamta Devi
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120666679
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-111-001/203
(TALLI MIRAI)
|
3507006000NRG24190320240091887
|
20/03/2024
|
Mahendra Ram
|
3507006WL015501
|
Mahendra Ram
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666675
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-111-001/69
(TALLI MIRAI)
|
3507006000NRG24190320240091903
|
20/03/2024
|
Shanti Devi
|
3507006WL015501
|
Shanti Devi
|
00415
|
SBIN0002540
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666670
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
17
|
DWARAHAT
|
UT-07-006-111-001/110
(TALLI MIRAI)
|
3507006000NRG24190320240091874
|
20/03/2024
|
Munni Devi
|
3507006WL015501
|
Munni Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666667
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-111-001/132
(TALLI MIRAI)
|
3507006000NRG24190320240091878
|
20/03/2024
|
Hema Bhatt
|
3507006WL015501
|
Hema Bhatt
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666676
|
|
MRS HEMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-111-001/195
(TALLI MIRAI)
|
3507006000NRG24190320240091881
|
20/03/2024
|
Asha Devi
|
3507006WL015501
|
Asha Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666682
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DWARAHAT
|
UT-07-006-111-001/198
(TALLI MIRAI)
|
3507006000NRG24190320240091886
|
20/03/2024
|
Radha Devi
|
3507006WL015501
|
Radha Devi
|
00415
|
SBIN0009939
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120666683
|
|
MRS RADHA DEVI ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DWARAHAT
|
UT-07-006-111-001/21
(TALLI MIRAI)
|
3507006000NRG24190320240091891
|
20/03/2024
|
Munni Devi Pandey
|
3507006WL015501
|
Munni Devi Pandey
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666669
|
|
MUNNIDEVIPANDEYDONANDABAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
22
|
DWARAHAT
|
UT-07-006-111-001/31
(TALLI MIRAI)
|
3507006000NRG24190320240091893
|
20/03/2024
|
Puspa Devi
|
3507006WL015501
|
Puspa Devi
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666671
|
|
MR BHUPAL SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
DWARAHAT
|
UT-07-006-111-001/54
(TALLI MIRAI)
|
3507006000NRG24190320240091895
|
20/03/2024
|
Uma Devi
|
3507006WL015501
|
Uma Devi
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666672
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
DWARAHAT
|
UT-07-006-111-001/6
(TALLI MIRAI)
|
3507006000NRG24190320240091896
|
20/03/2024
|
Radha Devi Rana
|
3507006WL015501
|
Radha Devi Rana
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666673
|
|
MRS RADHA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
DWARAHAT
|
UT-07-006-111-001/6
(TALLI MIRAI)
|
3507006000NRG24190320240091897
|
20/03/2024
|
Radha Devi Rana
|
3507006WL015501
|
Radha Devi Rana
|
00415
|
SBIN0009939
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666680
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DWARAHAT
|
UT-07-006-111-001/60
(TALLI MIRAI)
|
3507006000NRG24190320240091898
|
20/03/2024
|
Maya Devi
|
3507006WL015501
|
Maya Devi
|
00415
|
SBIN0009939
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120666674
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
27
|
DWARAHAT
|
UT-07-006-111-001/204
(TALLI MIRAI)
|
3507006000NRG24190320240091889
|
20/03/2024
|
Janki Devi
|
3507006WL015501
|
Janki Devi
|
00415
|
SBIN0010584
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666681
|
|
KHARK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
28
|
DWARAHAT
|
UT-07-006-111-001/111
(TALLI MIRAI)
|
3507006000NRG24190320240091875
|
20/03/2024
|
Meera Devi
|
3507006WL015501
|
Meera Devi
|
00473
|
AUCB0000005
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666657
|
|
MEERA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
29
|
DWARAHAT
|
UT-07-006-111-001/123
(TALLI MIRAI)
|
3507006000NRG24190320240091877
|
20/03/2024
|
Nandi Devi
|
3507006WL015501
|
Nandi Devi
|
00473
|
AUCB0000005
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666656
|
|
NANDI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
30
|
DWARAHAT
|
UT-07-006-111-001/67
(TALLI MIRAI)
|
3507006000NRG24190320240091900
|
20/03/2024
|
Manohar
|
3507006WL015501
|
Manohar
|
00473
|
AUCB0000005
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666655
|
|
MR MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
31
|
DWARAHAT
|
UT-07-006-111-001/117
(TALLI MIRAI)
|
3507006000NRG24190320240091876
|
20/03/2024
|
Yashoda Devi
|
3507006WL015501
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120666677
|
|
MISS YASHODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66240
|
66240
|
|
|
|
|
|
|
|