|
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-07-009-031-001/17
(DEVLI)
|
3507009000NRG24011120230052046
|
01/11/2023
|
Anita Devi
|
3507009WL008739
|
Anita Devi
|
00078
|
CNRB0002324
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478180
|
|
ANEETA LATWAL
|
CANARA BANK(508532)
|
|
2
|
HAWALBAG
|
UT-07-009-031-001/46
(DEVLI)
|
3507009000NRG24011120230052048
|
01/11/2023
|
SHAYAM SINGH
|
3507009WL008739
|
SHAYAM SINGH
|
00078
|
CNRB0002324
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478186
|
|
SHYAM SINGH LATWAL S O SH PAN SINGH
|
CANARA BANK(508532)
|
|
3
|
HAWALBAG
|
UT-07-009-031-001/83
(DEVLI)
|
3507009000NRG24011120230052053
|
01/11/2023
|
PREMA DEVI
|
3507009WL008739
|
PREMA DEVI
|
00078
|
CNRB0002324
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478185
|
|
PREMA DEVI
|
CANARA BANK(508532)
|
|
4
|
HAWALBAG
|
UT-07-009-031-001/87
(DEVLI)
|
3507009000NRG24011120230052054
|
01/11/2023
|
BISHAN SINGH
|
3507009WL008739
|
BISHAN SINGH
|
00078
|
CNRB0002324
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478182
|
|
BISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-031-001/15
(DEVLI)
|
3507009000NRG24011120230052045
|
01/11/2023
|
ANKIT SINGH LATWAL
|
3507009WL008739
|
ANKIT SINGH LATWAL
|
00165
|
IBKL0000415
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478177
|
|
ANKIT SINGH LATWAL
|
IDBI BANK(607095)
|
|
6
|
HAWALBAG
|
UT-07-009-031-001/72
(DEVLI)
|
3507009000NRG24011120230052052
|
01/11/2023
|
SUNDAR SINGH
|
3507009WL008739
|
SUNDAR SINGH
|
00165
|
IBKL0000415
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478188
|
|
SUNDER SINGH LATWAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
HAWALBAG
|
UT-07-009-031-001/91
(DEVLI)
|
3507009000NRG24011120230052055
|
01/11/2023
|
KHIMULI DEVI
|
3507009WL008739
|
KHIMULI DEVI
|
00165
|
IBKL0000415
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478176
|
|
KHIMULIDEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
HAWALBAG
|
UT-07-009-031-001/95
(DEVLI)
|
3507009000NRG24011120230052058
|
01/11/2023
|
BALWANT SINGH LATWAL
|
3507009WL008739
|
BALWANT SINGH LATWAL
|
00165
|
IBKL0000415
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478178
|
|
BALWANT SINGH LATWAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-031-001/47
(DEVLI)
|
3507009000NRG24011120230052049
|
01/11/2023
|
TULSI DEVI
|
3507009WL008739
|
TULSI DEVI
|
00176
|
IDIB000A586
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478174
|
|
TULSIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
HAWALBAG
|
UT-07-009-031-001/57
(DEVLI)
|
3507009000NRG24011120230052050
|
01/11/2023
|
SHANTI ARYA
|
3507009WL008739
|
SHANTI ARYA
|
00176
|
IDIB000A586
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671478181
|
|
Ms. SHANTI ARYA
|
INDIAN BANK(607105)
|
|
11
|
HAWALBAG
|
UT-07-009-031-001/7
(DEVLI)
|
3507009000NRG24011120230052051
|
01/11/2023
|
GUDDI DEVI
|
3507009WL008739
|
GUDDI DEVI
|
00176
|
IDIB000A586
|
460
|
460
|
Processed
|
20/01/2024
|
|
9671478187
|
|
Ms. GUDDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-031-001/10
(DEVLI)
|
3507009000NRG24011120230052044
|
01/11/2023
|
lalita devi
|
3507009WL008739
|
lalita devi
|
00354
|
PUNB0096200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478179
|
|
LALITADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
HAWALBAG
|
UT-07-009-031-001/23
(DEVLI)
|
3507009000NRG24011120230052047
|
01/11/2023
|
SUNDAR SINGH
|
3507009WL008739
|
SUNDAR SINGH
|
00354
|
PUNB0096200
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478175
|
|
SUNDER SINGH LATWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-031-001/92
(DEVLI)
|
3507009000NRG24011120230052056
|
01/11/2023
|
HEMLATA
|
3507009WL008739
|
HEMLATA
|
00415
|
SBIN0000605
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671478184
|
|
MRS HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-031-001/94
(DEVLI)
|
3507009000NRG24011120230052057
|
01/11/2023
|
sonu durgapal
|
3507009WL008739
|
sonu durgapal
|
00415
|
SBIN0011324
|
460
|
460
|
Rejected
|
19/01/2024
|
|
9671478183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|