|
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-07-009-002-001/20
(BADGALBHATT)
|
3507009000NRG24301220230064028
|
30/12/2023
|
Ashok Kumar
|
3507009WL010817
|
Ashok Kumar
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025873
|
|
Mr. ASHOK KUMAR S/O SHRI KISHAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-002-001/26
(BADGALBHATT)
|
3507009000NRG24301220230064029
|
30/12/2023
|
RAMESH RAM
|
3507009WL010817
|
RAMESH RAM
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025870
|
|
Ms. RAMESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-002-001/42
(BADGALBHATT)
|
3507009000NRG24301220230064033
|
30/12/2023
|
REVADHAR
|
3507009WL010817
|
REVADHAR
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910025871
|
|
REWADHARARYASOKAMALKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-002-001/16
(BADGALBHATT)
|
3507009000NRG24301220230064027
|
30/12/2023
|
Balwant Chandra
|
3507009WL010817
|
Balwant Chandra
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025867
|
|
BALWANT CHANDRA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
HAWALBAG
|
UT-07-009-002-001/31
(BADGALBHATT)
|
3507009000NRG24301220230064030
|
30/12/2023
|
BHAWNA DEVI
|
3507009WL010817
|
BHAWNA DEVI
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025868
|
|
MRS BHAWNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-002-001/54
(BADGALBHATT)
|
3507009000NRG24301220230064034
|
30/12/2023
|
HARISH RAM
|
3507009WL010817
|
HARISH RAM
|
00415
|
SBIN0007313
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025866
|
|
HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-002-001/99
(BADGALBHATT)
|
3507009000NRG24301220230064038
|
30/12/2023
|
MUNNI DEVI
|
3507009WL010817
|
MUNNI DEVI
|
00415
|
SBIN0007647
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025869
|
|
MUNNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-051-001/11
(JYOLI SILANG)
|
3507009000NRG24301220230063630
|
30/12/2023
|
PAN SINGH
|
3507009WL010769
|
PAN SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910025872
|
|
PAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|