|
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-07-009-118-001/27
(SYURA)
|
3507009000NRG24150220240079303
|
15/02/2024
|
NEEMA JOSHI
|
3507009WL013470
|
NEEMA JOSHI
|
00048
|
BKID0006890
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900739
|
|
MR PRAMOD CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-118-001/1
(SYURA)
|
3507009000NRG24150220240079299
|
15/02/2024
|
KAMLA JOSHI
|
3507009WL013470
|
KAMLA JOSHI
|
00089
|
CBIN0281528
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796900737
|
|
Ms. KAMALA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-118-001/2
(SYURA)
|
3507009000NRG24150220240079300
|
15/02/2024
|
Bhaskaranand Joshi
|
3507009WL013470
|
Bhaskaranand Joshi
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900734
|
|
Mr. BHASKARANAND JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-118-001/23
(SYURA)
|
3507009000NRG24150220240079301
|
15/02/2024
|
Tara Devi
|
3507009WL013470
|
Tara Devi
|
00089
|
CBIN0281528
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900738
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-118-002/21
(SYURA)
|
3507009000NRG24150220240079308
|
15/02/2024
|
PUSHKAR SINGH
|
3507009WL013470
|
PUSHKAR SINGH
|
00089
|
CBIN0281528
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796900735
|
|
Mr. PUSHKER SINGH BISHT S/O SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-118-002/39
(SYURA)
|
3507009000NRG24150220240079309
|
15/02/2024
|
PANULI DEVI
|
3507009WL013470
|
PANULI DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900736
|
|
Mrs. PANULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-118-002/42
(SYURA)
|
3507009000NRG24150220240079310
|
15/02/2024
|
Lalita Bisht
|
3507009WL013470
|
Lalita Bisht
|
00112
|
YESB0AZSB02
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900743
|
|
LALITABISHTWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-118-001/40
(SYURA)
|
3507009000NRG24150220240079305
|
15/02/2024
|
HANSI
|
3507009WL013470
|
HANSI
|
00303
|
NTBL0ALM082
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796900732
|
|
HANSEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-118-001/26
(SYURA)
|
3507009000NRG24150220240079302
|
15/02/2024
|
GIRISH CHANDRA JOSHI
|
3507009WL013470
|
GIRISH CHANDRA JOSHI
|
00354
|
PUNB0096200
|
920
|
920
|
Rejected
|
10/04/2024
|
|
2796900740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-118-001/29
(SYURA)
|
3507009000NRG24150220240079304
|
15/02/2024
|
BASANTI DEVI
|
3507009WL013470
|
BASANTI DEVI
|
00415
|
SBIN0000605
|
920
|
920
|
Processed
|
10/04/2024
|
|
2796900733
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-118-001/43
(SYURA)
|
3507009000NRG24150220240079307
|
15/02/2024
|
Pankaj Kumar Joshi
|
3507009WL013470
|
Pankaj Kumar Joshi
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796900741
|
|
MR PANKAJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-118-001/41
(SYURA)
|
3507009000NRG24150220240079306
|
15/02/2024
|
Deepika Joshi
|
3507009WL013470
|
Deepika Joshi
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2796900742
|
|
Deepika Joshi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
Bank of India
|
BKID0006890
|
ALMORA
|
920
|
|
2
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
Central Bank Of India
|
CBIN0281528
|
KOSI BAZAR
|
11960
|
|
3
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
District Co-operative Bank
|
YESB0AZSB02
|
Main Branch Almora
|
3220
|
|
4
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
THE NAINITAL BANK LIMITED
|
NTBL0ALM082
|
LOWAR MALL
|
2760
|
|
5
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
Punjab National Bank
|
PUNB0096200
|
MALL ROAD, ALMORA
|
920
|
|
6
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
920
|
|
7
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
State Bank of India
|
SBIN0012843
|
KOSI
|
3220
|
|
8
|
HAWALBAG
|
UT3507009_150224APB_FTO_123006
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
1150
|