|
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-07-009-096-001/5
(RAILAKOT)
|
3507009000NRG24290120240073621
|
30/01/2024
|
MRS KAMLA DEVI
|
3507009WL012447
|
MRS KAMLA DEVI
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146455273
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-096-001/54
(RAILAKOT)
|
3507009000NRG24300120240073973
|
30/01/2024
|
Pan Singh Jeena
|
3507009WL012512
|
Pan Singh Jeena
|
00415
|
SBIN0000605
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146455272
|
|
MR PAN SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-082-001/31
(NAINOLI)
|
3507009000NRG24290120240073605
|
30/01/2024
|
MUNNI DEVI
|
3507009WL012444
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455276
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-082-001/32
(NAINOLI)
|
3507009000NRG24290120240073607
|
30/01/2024
|
HEMA DEVI
|
3507009WL012444
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455279
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
HAWALBAG
|
UT-07-009-082-001/32
(NAINOLI)
|
3507009000NRG24290120240073606
|
30/01/2024
|
RAMESH PANDEY
|
3507009WL012444
|
RAMESH PANDEY
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455278
|
|
Mr. RAMESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
HAWALBAG
|
UT-07-009-082-001/55
(NAINOLI)
|
3507009000NRG24290120240073608
|
30/01/2024
|
MAHESH RAM
|
3507009WL012444
|
MAHESH RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455281
|
|
Mr. MAHESH CHANDRA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
HAWALBAG
|
UT-07-009-082-001/68
(NAINOLI)
|
3507009000NRG24290120240073609
|
30/01/2024
|
MAYA DEVI
|
3507009WL012444
|
MAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455277
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
HAWALBAG
|
UT-07-009-082-001/79
(NAINOLI)
|
3507009000NRG24290120240073611
|
30/01/2024
|
MUNNI DEVI
|
3507009WL012444
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455280
|
|
MUNNIDEVIWORAMESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
HAWALBAG
|
UT-07-009-082-001/79
(NAINOLI)
|
3507009000NRG24290120240073610
|
30/01/2024
|
RAMESH SINGH
|
3507009WL012444
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2146455274
|
|
Mr. RAMESH SINGH MEHARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
HAWALBAG
|
UT-07-009-082-001/8
(NAINOLI)
|
3507009000NRG24290120240073612
|
30/01/2024
|
PAN SINGH
|
3507009WL012444
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2146455275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|