|
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-07-006-114-001/13
(TODRA)
|
3507006000NRG24280320240094819
|
30/03/2024
|
Anand Prakesh
|
3507006WL015949
|
Anand Prakesh
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402039
|
|
ANANDPRASADSOKHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-114-001/37
(TODRA)
|
3507006000NRG24280320240094823
|
30/03/2024
|
Jiwan Singh
|
3507006WL015949
|
Jiwan Singh
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402040
|
|
JEEVAN SINGH S/O BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DWARAHAT
|
UT-07-006-114-001/69
(TODRA)
|
3507006000NRG24280320240094832
|
30/03/2024
|
Pushpa Devi
|
3507006WL015949
|
Pushpa Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402038
|
|
PUSHPA DEVI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-114-001/80
(TODRA)
|
3507006000NRG24280320240094836
|
30/03/2024
|
renu rawat
|
3507006WL015949
|
renu rawat
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402058
|
|
RENURAWATWOKAPILSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/111
(DUDHOLI)
|
3507006000NRG24280320240094817
|
30/03/2024
|
Prema Devi
|
3507006WL015949
|
Prema Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402053
|
|
PREMADEVIWODEVANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-114-001/27
(TODRA)
|
3507006000NRG24280320240094821
|
30/03/2024
|
Bimla Devi
|
3507006WL015949
|
Bimla Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402054
|
|
BIMLARAWATWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-114-001/5
(TODRA)
|
3507006000NRG24280320240094825
|
30/03/2024
|
Ramesh Singh
|
3507006WL015949
|
Ramesh Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402045
|
|
RAMESHSINGHSOKAILASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-114-001/52
(TODRA)
|
3507006000NRG24280320240094826
|
30/03/2024
|
Neeraj Bhatt
|
3507006WL015949
|
Neeraj Bhatt
|
00354
|
PUNB0668900
|
230
|
230
|
Processed
|
19/04/2024
|
|
3109402055
|
|
Mr. NEERAJ BHATT S/O PURAN CHANDRA BHAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-114-001/57
(TODRA)
|
3507006000NRG24280320240094827
|
30/03/2024
|
Bhawana Devi
|
3507006WL015949
|
Bhawana Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402044
|
|
BHAWANADEVIWOYOGENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
DWARAHAT
|
UT-07-006-114-001/64
(TODRA)
|
3507006000NRG24280320240094828
|
30/03/2024
|
Prakash Chandra
|
3507006WL015949
|
Prakash Chandra
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402046
|
|
PRAKASH CHANDRA S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DWARAHAT
|
UT-07-006-114-001/64
(TODRA)
|
3507006000NRG24280320240094829
|
30/03/2024
|
Rekha Devi
|
3507006WL015949
|
Rekha Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402050
|
|
REKHA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DWARAHAT
|
UT-07-006-114-001/66
(TODRA)
|
3507006000NRG24280320240094830
|
30/03/2024
|
Kamla Devi
|
3507006WL015949
|
Kamla Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402047
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
DWARAHAT
|
UT-07-006-114-001/71
(TODRA)
|
3507006000NRG24280320240094833
|
30/03/2024
|
Pushpa Devi
|
3507006WL015949
|
Pushpa Devi
|
00354
|
PUNB0668900
|
920
|
920
|
Processed
|
19/04/2024
|
|
3109402048
|
|
PUSHPA DEVI W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DWARAHAT
|
UT-07-006-114-001/73
(TODRA)
|
3507006000NRG24280320240094834
|
30/03/2024
|
Hardayal Singh
|
3507006WL015949
|
Hardayal Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402043
|
|
MR HARDAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-114-001/82
(TODRA)
|
3507006000NRG24280320240094837
|
30/03/2024
|
manju nayal
|
3507006WL015949
|
manju nayal
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402049
|
|
MANJU NAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
16
|
DWARAHAT
|
UT-07-006-114-001/10
(TODRA)
|
3507006000NRG24280320240094818
|
30/03/2024
|
Manohan r Singh
|
3507006WL015949
|
Manohan r Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402056
|
|
MANOHARSINGHSOJODHASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
DWARAHAT
|
UT-07-006-114-001/22
(TODRA)
|
3507006000NRG24280320240094820
|
30/03/2024
|
Sankar Dutt
|
3507006WL015949
|
Sankar Dutt
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402042
|
|
MR SHANKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-114-001/28
(TODRA)
|
3507006000NRG24280320240094822
|
30/03/2024
|
Gopal Singh
|
3507006WL015949
|
Gopal Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402041
|
|
MR GOPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-114-001/66
(TODRA)
|
3507006000NRG24280320240094831
|
30/03/2024
|
Manmohan Chandra
|
3507006WL015949
|
Manmohan Chandra
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402057
|
|
MANMOHAN CHANDRA SO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
20
|
DWARAHAT
|
UT-07-006-114-001/37
(TODRA)
|
3507006000NRG24280320240094824
|
30/03/2024
|
Neelam
|
3507006WL015949
|
Neelam
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402051
|
|
Mrs. NEELAM NEELAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DWARAHAT
|
UT-07-006-114-001/80
(TODRA)
|
3507006000NRG24280320240094835
|
30/03/2024
|
kripal singh
|
3507006WL015949
|
kripal singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109402052
|
|
Mr. KAPIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53590
|
53590
|
|
|
|
|
|
|
|