|
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-07-006-089-001/90
(NAYAL-1 )
|
3507006000NRG24210220240081540
|
21/02/2024
|
Tulsi Devi
|
3507006WL013872
|
Tulsi Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425693
|
|
TULSI DEVI SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DWARAHAT
|
UT-07-006-097-003/24
(RATKHAL)
|
3507006000NRG24210220240081542
|
21/02/2024
|
Champa Devi
|
3507006WL013872
|
Champa Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425692
|
|
CHANULIDEVIWOTARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DWARAHAT
|
UT-07-006-089-001/17
(NAYAL-1 )
|
3507006000NRG24210220240081536
|
21/02/2024
|
Nandi Devi
|
3507006WL013872
|
Nandi Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425695
|
|
NANDI DEVI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DWARAHAT
|
UT-07-006-089-001/88
(NAYAL-1 )
|
3507006000NRG24210220240081538
|
21/02/2024
|
Narendra Singh Rawat
|
3507006WL013872
|
Narendra Singh Rawat
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425698
|
|
Mr. NARENDRA SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-089-001/88
(NAYAL-1 )
|
3507006000NRG24210220240081537
|
21/02/2024
|
Vimla Devi
|
3507006WL013872
|
Vimla Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425697
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-089-001/89
(NAYAL-1 )
|
3507006000NRG24210220240081539
|
21/02/2024
|
Kishan Singh Kaira
|
3507006WL013872
|
Kishan Singh Kaira
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425696
|
|
KISHANSINGHKAIRASODHANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-097-003/24
(RATKHAL)
|
3507006000NRG24210220240081541
|
21/02/2024
|
Lalit Prasad
|
3507006WL013872
|
Lalit Prasad
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425688
|
|
LALIT PRASAD S/O TARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DWARAHAT
|
UT-07-006-108-001/116
(SURNA)
|
3507006000NRG24210220240081543
|
21/02/2024
|
Roop Singh
|
3507006WL013872
|
Roop Singh
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425694
|
|
ROOPSINGHRAWATSOPRATAPSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
DWARAHAT
|
UT-07-006-114-001/64
(TODRA)
|
3507006000NRG24210220240081545
|
21/02/2024
|
Prakash Chandra
|
3507006WL013872
|
Prakash Chandra
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425689
|
|
PRAKASH CHANDRA S/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-114-001/64
(TODRA)
|
3507006000NRG24210220240081546
|
21/02/2024
|
Rekha Devi
|
3507006WL013872
|
Rekha Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425687
|
|
REKHA DEVI W/O PRAKASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-089-001/10
(NAYAL-1 )
|
3507006000NRG24210220240081535
|
21/02/2024
|
Kishan Singh Negi
|
3507006WL013872
|
Kishan Singh Negi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425690
|
|
MR KISHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-114-001/24
(TODRA)
|
3507006000NRG24210220240081544
|
21/02/2024
|
Mohan Chandra
|
3507006WL013872
|
Mohan Chandra
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937425691
|
|
MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|