|
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-07-006-118-001/185
(VIJAYPUR)
|
3507006000NRG24170620230017694
|
17/06/2023
|
Tara Devi
|
3507006WL002688
|
Tara Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624618
|
|
TARADEVIWOBHUWANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/227
(VIJAYPUR)
|
3507006000NRG24170620230017698
|
17/06/2023
|
Geeta Devi
|
3507006WL002688
|
Geeta Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624619
|
|
GEETADEVIWODINESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/7
(VIJAYPUR)
|
3507006000NRG24170620230017699
|
17/06/2023
|
Shanti Devi
|
3507006WL002688
|
Shanti Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624630
|
|
SHANTIDEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
DWARAHAT
|
UT-07-006-118-001/13
(VIJAYPUR)
|
3507006000NRG24170620230017692
|
17/06/2023
|
Naveen Chandra
|
3507006WL002688
|
Naveen Chandra
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624625
|
|
NAVEEN CHANDRA
|
CANARA BANK(508532)
|
|
5
|
DWARAHAT
|
UT-07-006-118-001/162
(VIJAYPUR)
|
3507006000NRG24170620230017693
|
17/06/2023
|
Janki Devi
|
3507006WL002688
|
Janki Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624627
|
|
JANKI DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-118-001/185
(VIJAYPUR)
|
3507006000NRG24170620230017695
|
17/06/2023
|
Bhuwan Chandra
|
3507006WL002688
|
Bhuwan Chandra
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624624
|
|
BHUWANCHANDRASOKESHAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24170620230017690
|
17/06/2023
|
Dan Singh
|
3507006WL002688
|
Dan Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624628
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-118-001/219
(VIJAYPUR)
|
3507006000NRG24170620230017696
|
17/06/2023
|
Mohan Chandra Bhatt
|
3507006WL002688
|
Mohan Chandra Bhatt
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624621
|
|
MR MOHAN CHANDER BHATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-118-001/219
(VIJAYPUR)
|
3507006000NRG24170620230017697
|
17/06/2023
|
Rukuma Devi
|
3507006WL002688
|
Rukuma Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624622
|
|
RUKMANI DEVI W/O MOHAN CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-118-001/81
(VIJAYPUR)
|
3507006000NRG24170620230017701
|
17/06/2023
|
Geeta Devi
|
3507006WL002688
|
Geeta Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624623
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
11
|
DWARAHAT
|
UT-07-006-118-001/13
(VIJAYPUR)
|
3507006000NRG24170620230017691
|
17/06/2023
|
Prakash Ram
|
3507006WL002688
|
Prakash Ram
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624629
|
|
PRAKASH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
DWARAHAT
|
UT-07-006-118-001/81
(VIJAYPUR)
|
3507006000NRG24170620230017700
|
17/06/2023
|
Umed Singh
|
3507006WL002688
|
Umed Singh
|
00473
|
AUCB0000005
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624620
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24170620230017689
|
17/06/2023
|
Dan Singh
|
3507006WL002688
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797624626
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|