|
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-07-009-118-001/1
(SYURA)
|
3507009000NRG24081120230053713
|
08/11/2023
|
KAMLA JOSHI
|
3507009WL009042
|
KAMLA JOSHI
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524948
|
|
Ms. KAMALA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-118-001/14
(SYURA)
|
3507009000NRG24081120230053715
|
08/11/2023
|
SANTOSHI JOSHI
|
3507009WL009042
|
SANTOSHI JOSHI
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524949
|
|
Mrs. SANTOSHI DEVI W/O KHEEMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-118-001/18
(SYURA)
|
3507009000NRG24081120230053716
|
08/11/2023
|
MANOJ JOSHI
|
3507009WL009042
|
MANOJ JOSHI
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9667524950
|
|
MANOJJOSHIWOJAGANNATHJOSH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-118-001/23
(SYURA)
|
3507009000NRG24081120230053717
|
08/11/2023
|
Tara Devi
|
3507009WL009042
|
Tara Devi
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524951
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-118-002/21
(SYURA)
|
3507009000NRG24081120230053723
|
08/11/2023
|
PUSHKAR SINGH
|
3507009WL009042
|
PUSHKAR SINGH
|
00089
|
CBIN0281528
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524947
|
|
Mr. PUSHKER SINGH BISHT S/O SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-118-001/11
(SYURA)
|
3507009000NRG24081120230053714
|
08/11/2023
|
MAHESH CHANDRA JOSHI
|
3507009WL009042
|
MAHESH CHANDRA JOSHI
|
00089
|
CBIN0283112
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524946
|
|
MAHESH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-118-001/40
(SYURA)
|
3507009000NRG24081120230053720
|
08/11/2023
|
HANSI
|
3507009WL009042
|
HANSI
|
00303
|
NTBL0ALM082
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524944
|
|
HANSEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-118-001/29
(SYURA)
|
3507009000NRG24081120230053718
|
08/11/2023
|
BASANTI DEVI
|
3507009WL009042
|
BASANTI DEVI
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524945
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-059-001/19
(KAYALA)
|
3507009000NRG24071120230053469
|
08/11/2023
|
JANKI DEVI
|
3507009WL009003
|
JANKI DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524941
|
|
JANKI RAUTELA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
HAWALBAG
|
UT-07-009-059-001/22
(KAYALA)
|
3507009000NRG24071120230053470
|
08/11/2023
|
PRABHA DEVI
|
3507009WL009003
|
PRABHA DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524940
|
|
PRABHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
HAWALBAG
|
UT-07-009-059-001/57
(KAYALA)
|
3507009000NRG24071120230053471
|
08/11/2023
|
BHAGWATI DEVI
|
3507009WL009003
|
BHAGWATI DEVI
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524942
|
|
BHAGWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
HAWALBAG
|
UT-07-009-059-001/65
(KAYALA)
|
3507009000NRG24071120230053472
|
08/11/2023
|
BHARTI RAUTELA
|
3507009WL009003
|
BHARTI RAUTELA
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667524943
|
|
BHARTI RAUTELA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
HAWALBAG
|
UT-07-009-118-001/41
(SYURA)
|
3507009000NRG24081120230053721
|
08/11/2023
|
Deepika Joshi
|
3507009WL009042
|
Deepika Joshi
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667524939
|
|
Deepika Joshi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29670
|
29670
|
|
|
|
|
|
|
|