|
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-07-006-061-001/21
(KHALI TALLI)
|
3507006000NRG24140220240078842
|
14/02/2024
|
Shekher Chandra
|
3507006WL013382
|
Shekher Chandra
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571416
|
|
SHEKHARCHANDRASOJAYKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-061-001/25
(KHALI TALLI)
|
3507006000NRG24140220240078846
|
14/02/2024
|
Prema
|
3507006WL013382
|
Prema
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571418
|
|
KAILASHCHANDRASODEVIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-061-001/50
(KHALI TALLI)
|
3507006000NRG24140220240078853
|
14/02/2024
|
Govind Ram
|
3507006WL013382
|
Govind Ram
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571419
|
|
GOVINDRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-061-001/50
(KHALI TALLI)
|
3507006000NRG24140220240078852
|
14/02/2024
|
Ramuli Devi
|
3507006WL013382
|
Ramuli Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571417
|
|
RAMULI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DWARAHAT
|
UT-07-006-061-001/52
(KHALI TALLI)
|
3507006000NRG24140220240078854
|
14/02/2024
|
Kailash Chandra
|
3507006WL013382
|
Kailash Chandra
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571420
|
|
KAILASHCHANDSOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
DWARAHAT
|
UT-07-006-061-001/28
(KHALI TALLI)
|
3507006000NRG24140220240078847
|
14/02/2024
|
Bhawana Devi
|
3507006WL013382
|
Bhawana Devi
|
00303
|
NTBL0DWA096
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2797571427
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
7
|
DWARAHAT
|
UT-07-006-061-001/31
(KHALI TALLI)
|
3507006000NRG24140220240078849
|
14/02/2024
|
Hina
|
3507006WL013382
|
Hina
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571426
|
|
HEENA
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
DWARAHAT
|
UT-07-006-061-001/9
(KHALI TALLI)
|
3507006000NRG24140220240078858
|
14/02/2024
|
Geeta Devi
|
3507006WL013382
|
Geeta Devi
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571424
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
DWARAHAT
|
UT-07-006-061-001/21
(KHALI TALLI)
|
3507006000NRG24140220240078844
|
14/02/2024
|
Shyam Dutt
|
3507006WL013382
|
Shyam Dutt
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571433
|
|
SHYAM DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DWARAHAT
|
UT-07-006-061-001/52
(KHALI TALLI)
|
3507006000NRG24140220240078855
|
14/02/2024
|
Dhana Devi
|
3507006WL013382
|
Dhana Devi
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571429
|
|
DHANA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DWARAHAT
|
UT-07-006-061-001/53
(KHALI TALLI)
|
3507006000NRG24140220240078856
|
14/02/2024
|
Keeman Nand
|
3507006WL013382
|
Keeman Nand
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571432
|
|
KHIMANAND S/O DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-061-001/20
(KHALI TALLI)
|
3507006000NRG24140220240078841
|
14/02/2024
|
Bhuwan chandra
|
3507006WL013382
|
Bhuwan chandra
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571423
|
|
BHUWANCHANDRASOREVADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
DWARAHAT
|
UT-07-006-061-001/21
(KHALI TALLI)
|
3507006000NRG24140220240078843
|
14/02/2024
|
seema devi
|
3507006WL013382
|
seema devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571430
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-061-001/24
(KHALI TALLI)
|
3507006000NRG24140220240078845
|
14/02/2024
|
janki devi
|
3507006WL013382
|
janki devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571428
|
|
JANKIDEVIWOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
15
|
DWARAHAT
|
UT-07-006-061-001/30
(KHALI TALLI)
|
3507006000NRG24140220240078848
|
14/02/2024
|
Jyoti Devi
|
3507006WL013382
|
Jyoti Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571421
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DWARAHAT
|
UT-07-006-061-001/37
(KHALI TALLI)
|
3507006000NRG24140220240078850
|
14/02/2024
|
Nandi Devi
|
3507006WL013382
|
Nandi Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571422
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DWARAHAT
|
UT-07-006-061-001/4
(KHALI TALLI)
|
3507006000NRG24140220240078851
|
14/02/2024
|
Bhagwati Devi
|
3507006WL013382
|
Bhagwati Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797571431
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-061-001/53
(KHALI TALLI)
|
3507006000NRG24140220240078857
|
14/02/2024
|
Sarita
|
3507006WL013382
|
Sarita
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797571425
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48300
|
48300
|
|
|
|
|
|
|
|