|
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-07-009-087-001/75
(PANDEKHOLA)
|
3507009000NRG24210620230018954
|
22/06/2023
|
TULSI DEVI
|
3507009WL002891
|
TULSI DEVI
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637936
|
|
Ms. TULASI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-087-001/10
(PANDEKHOLA)
|
3507009000NRG24210620230018946
|
22/06/2023
|
JAMUNA DEVI
|
3507009WL002891
|
JAMUNA DEVI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637940
|
|
JAMUNADEVIWOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-087-001/22
(PANDEKHOLA)
|
3507009000NRG24210620230018947
|
22/06/2023
|
DEEPA DEVI
|
3507009WL002891
|
DEEPA DEVI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637942
|
|
Ms. DEEPA DEVI
|
INDIAN BANK(607105)
|
|
4
|
HAWALBAG
|
UT-07-009-087-001/25
(PANDEKHOLA)
|
3507009000NRG24210620230018948
|
22/06/2023
|
MAMTA DEVI
|
3507009WL002891
|
MAMTA DEVI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637938
|
|
MAMTADEVIWOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-087-001/28
(PANDEKHOLA)
|
3507009000NRG24210620230018949
|
22/06/2023
|
SHANKAR SINGH
|
3507009WL002891
|
SHANKAR SINGH
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637937
|
|
Mr. SHANKAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
HAWALBAG
|
UT-07-009-087-001/33
(PANDEKHOLA)
|
3507009000NRG24210620230018950
|
22/06/2023
|
ANITA DEVI
|
3507009WL002891
|
ANITA DEVI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637941
|
|
ANITADEVIWORAMESHSINGHBH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
HAWALBAG
|
UT-07-009-087-001/61
(PANDEKHOLA)
|
3507009000NRG24210620230018951
|
22/06/2023
|
BHAGTATI KANWAL
|
3507009WL002891
|
BHAGTATI KANWAL
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637934
|
|
BHAGAWATIDEVIWORAJANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-087-001/67
(PANDEKHOLA)
|
3507009000NRG24210620230018952
|
22/06/2023
|
GOPAL SINGH
|
3507009WL002891
|
GOPAL SINGH
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637943
|
|
Mr. GOPAL SINGH
|
INDIAN BANK(607105)
|
|
9
|
HAWALBAG
|
UT-07-009-087-001/72
(PANDEKHOLA)
|
3507009000NRG24210620230018953
|
22/06/2023
|
HEMA KANWAL
|
3507009WL002891
|
HEMA KANWAL
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637944
|
|
Mrs. HEMA KANWAL
|
INDIAN BANK(607105)
|
|
10
|
HAWALBAG
|
UT-07-009-087-001/77
(PANDEKHOLA)
|
3507009000NRG24210620230018955
|
22/06/2023
|
BIMLA KANWAL
|
3507009WL002891
|
BIMLA KANWAL
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637945
|
|
VIMLAKANWALWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-087-001/79
(PANDEKHOLA)
|
3507009000NRG24210620230018956
|
22/06/2023
|
BIMLA DEVI
|
3507009WL002891
|
BIMLA DEVI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637939
|
|
VIMALA DEVI W O GIRISH SINGH
|
BANK OF BARODA(606985)
|
|
12
|
HAWALBAG
|
UT-07-009-087-001/8
(PANDEKHOLA)
|
3507009000NRG24210620230018957
|
22/06/2023
|
GEETA BHANDARI
|
3507009WL002891
|
GEETA BHANDARI
|
00176
|
IDIB000A586
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797637946
|
|
JAYABHANDARIDOBHUPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|