|
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)
|
3507009000NRG24040120240065192
|
06/01/2024
|
NEEMA JOSHI
|
3507009WL011035
|
NEEMA JOSHI
|
00048
|
BKID0006890
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975775
|
|
MR PRAMOD CHANDER JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-118-001/1
(SYURA)
|
3507009000NRG24040120240065185
|
06/01/2024
|
KAMLA JOSHI
|
3507009WL011035
|
KAMLA JOSHI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975777
|
|
Ms. KAMALA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
HAWALBAG
|
UT-07-009-118-001/12
(SYURA)
|
3507009000NRG24040120240065187
|
06/01/2024
|
BEENA JOSHI
|
3507009WL011035
|
BEENA JOSHI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975771
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
HAWALBAG
|
UT-07-009-118-001/14
(SYURA)
|
3507009000NRG24040120240065188
|
06/01/2024
|
SANTOSHI JOSHI
|
3507009WL011035
|
SANTOSHI JOSHI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975772
|
|
Mrs. SANTOSHI DEVI W/O KHEEMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-118-001/2
(SYURA)
|
3507009000NRG24040120240065189
|
06/01/2024
|
Bhaskaranand Joshi
|
3507009WL011035
|
Bhaskaranand Joshi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975767
|
|
Mr. BHASKARANAND JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
HAWALBAG
|
UT-07-009-118-001/23
(SYURA)
|
3507009000NRG24040120240065190
|
06/01/2024
|
Tara Devi
|
3507009WL011035
|
Tara Devi
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975773
|
|
Mrs. TARA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-118-002/21
(SYURA)
|
3507009000NRG24040120240065197
|
06/01/2024
|
PUSHKAR SINGH
|
3507009WL011035
|
PUSHKAR SINGH
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975769
|
|
Mr. PUSHKER SINGH BISHT S/O SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
HAWALBAG
|
UT-07-009-118-002/39
(SYURA)
|
3507009000NRG24040120240065198
|
06/01/2024
|
PANULI DEVI
|
3507009WL011035
|
PANULI DEVI
|
00089
|
CBIN0281528
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975770
|
|
Mrs. PANULI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-118-001/11
(SYURA)
|
3507009000NRG24040120240065186
|
06/01/2024
|
MAHESH CHANDRA JOSHI
|
3507009WL011035
|
MAHESH CHANDRA JOSHI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975768
|
|
MAHESH CHANDRA JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-118-002/42
(SYURA)
|
3507009000NRG24040120240065199
|
06/01/2024
|
Lalita Bisht
|
3507009WL011035
|
Lalita Bisht
|
00112
|
YESB0AZSB02
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975763
|
|
LALITABISHTWORAJENDRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-118-001/40
(SYURA)
|
3507009000NRG24040120240065194
|
06/01/2024
|
HANSI
|
3507009WL011035
|
HANSI
|
00303
|
NTBL0ALM082
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975765
|
|
HANSEI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-118-001/26
(SYURA)
|
3507009000NRG24040120240065191
|
06/01/2024
|
GIRISH CHANDRA JOSHI
|
3507009WL011035
|
GIRISH CHANDRA JOSHI
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975776
|
|
Mr. GIRISH CHANDRA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-118-001/29
(SYURA)
|
3507009000NRG24040120240065193
|
06/01/2024
|
BASANTI DEVI
|
3507009WL011035
|
BASANTI DEVI
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975766
|
|
MRS BASHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
14
|
HAWALBAG
|
UT-07-009-118-001/43
(SYURA)
|
3507009000NRG24040120240065196
|
06/01/2024
|
Pankaj Kumar Joshi
|
3507009WL011035
|
Pankaj Kumar Joshi
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975774
|
|
MR PANKAJ KUMAR JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
15
|
HAWALBAG
|
UT-07-009-118-001/41
(SYURA)
|
3507009000NRG24040120240065195
|
06/01/2024
|
Deepika Joshi
|
3507009WL011035
|
Deepika Joshi
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909975764
|
|
Deepika Joshi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
Bank of India
|
BKID0006890
|
ALMORA
|
2760
|
|
2
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
Central Bank Of India
|
CBIN0281528
|
KOSI BAZAR
|
19320
|
|
3
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
Central Bank Of India
|
CBIN0283112
|
DAULAGHAT
|
2760
|
|
4
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
District Co-operative Bank
|
YESB0AZSB02
|
Main Branch Almora
|
2760
|
|
5
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
THE NAINITAL BANK LIMITED
|
NTBL0ALM082
|
LOWAR MALL
|
2760
|
|
6
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
Punjab National Bank
|
PUNB0096200
|
MALL ROAD, ALMORA
|
2760
|
|
7
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
2760
|
|
8
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
State Bank of India
|
SBIN0012843
|
KOSI
|
2760
|
|
9
|
HAWALBAG
|
UT3507009_060124APB_FTO_110179
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
2760
|