|
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-07-009-092-002/89
(PILKHA)
|
3507009000NRG23040420230119914
|
05/04/2023
|
Neema Devi
|
3507009WL016787
|
Neema Devi
|
00045
|
BARB0ALMORA
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512213
|
|
Mrs. NEEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
HAWALBAG
|
UT-07-009-092-003/108
(PILKHA)
|
3507009000NRG23040420230119915
|
05/04/2023
|
Ramesh Singh
|
3507009WL016787
|
Ramesh Singh
|
00045
|
BARB0ALMORA
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512212
|
|
MR RAMESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-073-001/17
(MAHATGAON)
|
3507009000NRG23040420230119888
|
05/04/2023
|
SURENDRA SINGH MEHTA
|
3507009WL016783
|
SURENDRA SINGH MEHTA
|
00078
|
CNRB0002324
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174512210
|
|
SURENDRASINGHSODEWAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-055-001/129
(KANALBUNGA)
|
3507009000NRG23040420230119908
|
05/04/2023
|
Janki Devi
|
3507009WL016787
|
Janki Devi
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512211
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
HAWALBAG
|
UT-07-009-073-001/127
(MAHATGAON)
|
3507009000NRG23040420230119886
|
05/04/2023
|
Sunita Devi
|
3507009WL016783
|
Sunita Devi
|
00089
|
CBIN0281528
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174512209
|
|
Mrs. SUNITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-073-001/132
(MAHATGAON)
|
3507009000NRG23040420230119911
|
05/04/2023
|
Lata Mehta
|
3507009WL016787
|
Lata Mehta
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512207
|
|
Mrs. LATA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-086-001/21
(PAKHURA)
|
3507009000NRG23040420230119912
|
05/04/2023
|
PARWATI DEVI
|
3507009WL016787
|
PARWATI DEVI
|
00089
|
CBIN0281528
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512205
|
|
Mrs. PARWATI DEVI W/O SH PARTAP RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-055-001/96
(KANALBUNGA)
|
3507009000NRG23040420230119909
|
05/04/2023
|
Ganga Devi
|
3507009WL016787
|
Ganga Devi
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512208
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-073-001/132
(MAHATGAON)
|
3507009000NRG23040420230119910
|
05/04/2023
|
Tarun Singh Mehta
|
3507009WL016787
|
Tarun Singh Mehta
|
00415
|
SBIN0012843
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174512204
|
|
TARUN MEHTA S/O SRI JAMAN SINGH MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
HAWALBAG
|
UT-07-009-073-001/15
(MAHATGAON)
|
3507009000NRG23040420230119887
|
05/04/2023
|
Vinita Mehta
|
3507009WL016783
|
Vinita Mehta
|
00415
|
SBIN0012843
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1174512206
|
|
MISS VINITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|