|
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-07-009-119-001/24
(TALADWARI)
|
3507009000NRG24210220240081890
|
24/02/2024
|
Trilok Singh
|
3507009WL013920
|
Trilok Singh
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412707
|
|
TRILOKSINGHBISHTSODANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-119-001/35
(TALADWARI)
|
3507009000NRG24210220240081892
|
24/02/2024
|
deepa devi
|
3507009WL013920
|
deepa devi
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412709
|
|
DEEPADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
HAWALBAG
|
UT-07-009-119-001/67
(TALADWARI)
|
3507009000NRG24210220240081893
|
24/02/2024
|
deepa bisht
|
3507009WL013920
|
deepa bisht
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412710
|
|
MISS BHUMIKA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
HAWALBAG
|
UT-07-009-119-001/68
(TALADWARI)
|
3507009000NRG24210220240081894
|
24/02/2024
|
Pooja Bisht
|
3507009WL013920
|
Pooja Bisht
|
00112
|
YESB0AZSB09
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937412706
|
|
POOJABISHTWOKAILASHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
HAWALBAG
|
UT-07-009-119-001/70
(TALADWARI)
|
3507009000NRG24210220240081896
|
24/02/2024
|
Neema Devi
|
3507009WL013920
|
Neema Devi
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412705
|
|
NEEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
6
|
HAWALBAG
|
UT-07-009-119-001/74
(TALADWARI)
|
3507009000NRG24210220240081898
|
24/02/2024
|
Guddi Devi
|
3507009WL013920
|
Guddi Devi
|
00112
|
YESB0AZSB09
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412708
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
HAWALBAG
|
UT-07-009-119-001/81
(TALADWARI)
|
3507009000NRG24210220240081900
|
24/02/2024
|
Kavita Devi
|
3507009WL013920
|
Kavita Devi
|
00112
|
YESB0AZSB09
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412711
|
|
KAVITADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-119-001/71
(TALADWARI)
|
3507009000NRG24210220240081897
|
24/02/2024
|
Indra Devi
|
3507009WL013920
|
Indra Devi
|
00165
|
IBKL0001372
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412712
|
|
INDRA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-119-001/20
(TALADWARI)
|
3507009000NRG24210220240081889
|
24/02/2024
|
Uma devi
|
3507009WL013920
|
Uma devi
|
00303
|
NTBL0ALM002
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412704
|
|
MISS SHAKSHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-119-001/25
(TALADWARI)
|
3507009000NRG24210220240081891
|
24/02/2024
|
REKHA DEVI
|
3507009WL013920
|
REKHA DEVI
|
00415
|
SBIN0011324
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412714
|
|
REKHADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
HAWALBAG
|
UT-07-009-119-001/7
(TALADWARI)
|
3507009000NRG24210220240081895
|
24/02/2024
|
SHANTI DEVI
|
3507009WL013920
|
SHANTI DEVI
|
00415
|
SBIN0011324
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937412715
|
|
SHANTIDEVIWOJEEVANSINGHBI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
HAWALBAG
|
UT-07-009-119-001/80
(TALADWARI)
|
3507009000NRG24210220240081899
|
24/02/2024
|
Mrs. KIRAN
|
3507009WL013920
|
Mrs. KIRAN
|
00415
|
SBIN0011324
|
1840
|
1840
|
Processed
|
13/04/2024
|
|
2937412713
|
|
KIRAN BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|