|
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-07-006-118-001/107
(VIJAYPUR)
|
3507006000NRG24210420230000982
|
21/04/2023
|
Pushpa Devi
|
3507006WL000129
|
Pushpa Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515429
|
|
PUSHPADEVIWOLALITMOHANBHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/11
(VIJAYPUR)
|
3507006000NRG24210420230000984
|
21/04/2023
|
bhagwati devi
|
3507006WL000129
|
bhagwati devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515426
|
|
BHAGWATIDEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/11
(VIJAYPUR)
|
3507006000NRG24210420230000983
|
21/04/2023
|
Gopal Ram
|
3507006WL000129
|
Gopal Ram
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515427
|
|
GOPALRAMSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-118-001/50
(VIJAYPUR)
|
3507006000NRG24210420230000993
|
21/04/2023
|
Shyam Dutt
|
3507006WL000129
|
Shyam Dutt
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515428
|
|
SHYAMDUTTSOBADRIDUTTBHAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-118-001/203
(VIJAYPUR)
|
3507006000NRG24210420230000989
|
21/04/2023
|
Bhuwan Chandra
|
3507006WL000129
|
Bhuwan Chandra
|
00303
|
NTBL0DWA096
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515431
|
|
BHUWAN CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
DWARAHAT
|
UT-07-006-118-001/204
(VIJAYPUR)
|
3507006000NRG24210420230000990
|
21/04/2023
|
Deep Chandra Bhatt
|
3507006WL000129
|
Deep Chandra Bhatt
|
00303
|
NTBL0DWA096
|
2530
|
2530
|
Rejected
|
11/05/2023
|
|
1437515430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-048-001/27
(GHAGHLORI)
|
3507006000NRG24210420230000979
|
21/04/2023
|
Manju Devi
|
3507006WL000129
|
Manju Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515434
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24210420230000981
|
21/04/2023
|
Dan Singh
|
3507006WL000129
|
Dan Singh
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515432
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-118-001/117
(VIJAYPUR)
|
3507006000NRG24210420230000985
|
21/04/2023
|
Khima Nand
|
3507006WL000129
|
Khima Nand
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515433
|
|
MR KHIMA NAND BHATT
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-118-001/195
(VIJAYPUR)
|
3507006000NRG24210420230000988
|
21/04/2023
|
Pooja Rautela
|
3507006WL000129
|
Pooja Rautela
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515436
|
|
MRS POOJA RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-118-001/26
(VIJAYPUR)
|
3507006000NRG24210420230000992
|
21/04/2023
|
Kamla Devi
|
3507006WL000129
|
Kamla Devi
|
00415
|
SBIN0002540
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515435
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
12
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24210420230000980
|
21/04/2023
|
Dan Singh
|
3507006WL000129
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515439
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DWARAHAT
|
UT-07-006-118-001/170
(VIJAYPUR)
|
3507006000NRG24210420230000986
|
21/04/2023
|
Trilok Ram Arya
|
3507006WL000129
|
Trilok Ram Arya
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515437
|
|
MR TRILOK RAM ARYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-118-001/171
(VIJAYPUR)
|
3507006000NRG24210420230000987
|
21/04/2023
|
Rekha Bhatt
|
3507006WL000129
|
Rekha Bhatt
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515438
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DWARAHAT
|
UT-07-006-118-001/222
(VIJAYPUR)
|
3507006000NRG24210420230000991
|
21/04/2023
|
Naveen Chandra
|
3507006WL000129
|
Naveen Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515425
|
|
Mr. NAVEEN CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-118-001/8
(VIJAYPUR)
|
3507006000NRG24210420230000994
|
21/04/2023
|
Jagdish Chandra
|
3507006WL000129
|
Jagdish Chandra
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
11/05/2023
|
|
1437515424
|
|
Mr. JAGDISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|