|
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-07-006-118-001/11
(VIJAYPUR)
|
3507006000NRG24300520230012138
|
30/05/2023
|
bhagwati devi
|
3507006WL001809
|
bhagwati devi
|
00112
|
YESB0AZSB05
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522167
|
|
BHAGWATIDEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-118-001/11
(VIJAYPUR)
|
3507006000NRG24300520230012137
|
30/05/2023
|
Gopal Ram
|
3507006WL001809
|
Gopal Ram
|
00112
|
YESB0AZSB05
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522168
|
|
GOPALRAMSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-118-001/7
(VIJAYPUR)
|
3507006000NRG24300520230012147
|
30/05/2023
|
Shanti Devi
|
3507006WL001809
|
Shanti Devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522182
|
|
SHANTIDEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-118-001/84
(VIJAYPUR)
|
3507006000NRG24300520230012151
|
30/05/2023
|
khasti devi
|
3507006WL001809
|
khasti devi
|
00112
|
YESB0AZSB05
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522166
|
|
KUNDANSINGHRAUTELASOPANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-118-001/137
(VIJAYPUR)
|
3507006000NRG24300520230012142
|
30/05/2023
|
Puran Chandra Bhatt
|
3507006WL001809
|
Puran Chandra Bhatt
|
00354
|
PUNB0668900
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522175
|
|
POORAN CHANDER BHATT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-118-001/162
(VIJAYPUR)
|
3507006000NRG24300520230012143
|
30/05/2023
|
Janki Devi
|
3507006WL001809
|
Janki Devi
|
00354
|
PUNB0668900
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522177
|
|
JANKI DEVI W/O GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DWARAHAT
|
UT-07-006-118-001/82
(VIJAYPUR)
|
3507006000NRG24300520230012150
|
30/05/2023
|
Girish Chandra
|
3507006WL001809
|
Girish Chandra
|
00354
|
PUNB0668900
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522176
|
|
GIRISH RAM AND JANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
8
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24300520230012136
|
30/05/2023
|
Dan Singh
|
3507006WL001809
|
Dan Singh
|
00415
|
SBIN0002540
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522181
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-118-001/120
(VIJAYPUR)
|
3507006000NRG24300520230012140
|
30/05/2023
|
Kundan Lal Arya
|
3507006WL001809
|
Kundan Lal Arya
|
00415
|
SBIN0002540
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522170
|
|
MR KUNDAN LAL ARYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
DWARAHAT
|
UT-07-006-118-001/120
(VIJAYPUR)
|
3507006000NRG24300520230012139
|
30/05/2023
|
Shanti Devi
|
3507006WL001809
|
Shanti Devi
|
00415
|
SBIN0002540
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522171
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DWARAHAT
|
UT-07-006-118-001/191
(VIJAYPUR)
|
3507006000NRG24300520230012144
|
30/05/2023
|
Hema Devi
|
3507006WL001809
|
Hema Devi
|
00415
|
SBIN0002540
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522169
|
|
Mrs. Hema Devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-118-001/233
(VIJAYPUR)
|
3507006000NRG24300520230012145
|
30/05/2023
|
Vipin Bhatt
|
3507006WL001809
|
Vipin Bhatt
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
02/06/2023
|
|
2019522174
|
|
VIPIN BHATT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DWARAHAT
|
UT-07-006-118-001/26
(VIJAYPUR)
|
3507006000NRG24300520230012146
|
30/05/2023
|
Kamla Devi
|
3507006WL001809
|
Kamla Devi
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522173
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DWARAHAT
|
UT-07-006-118-001/77
(VIJAYPUR)
|
3507006000NRG24300520230012148
|
30/05/2023
|
asha rana
|
3507006WL001809
|
asha rana
|
00415
|
SBIN0002540
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522172
|
|
MRS ASHA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
15
|
DWARAHAT
|
UT-07-006-118-001/1
(VIJAYPUR)
|
3507006000NRG24300520230012135
|
30/05/2023
|
Dan Singh
|
3507006WL001809
|
Dan Singh
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522178
|
|
Mr. DAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DWARAHAT
|
UT-07-006-118-001/137
(VIJAYPUR)
|
3507006000NRG24300520230012141
|
30/05/2023
|
Hema Bhatt
|
3507006WL001809
|
Hema Bhatt
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522180
|
|
Mrs. HEMA BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DWARAHAT
|
UT-07-006-118-001/93
(VIJAYPUR)
|
3507006000NRG24300520230012152
|
30/05/2023
|
Tara Manral
|
3507006WL001809
|
Tara Manral
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522179
|
|
Mrs. TARA MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49220
|
49220
|
|
|
|
|
|
|
|