|
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-07-009-096-001/5
(RAILAKOT)
|
3507009000NRG24160220240079673
|
16/02/2024
|
MRS KAMLA DEVI
|
3507009WL013526
|
MRS KAMLA DEVI
|
00045
|
BARB0ALMORA
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2802227441
|
|
KAMLA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-125-001/45
(USKONA)
|
3507009000NRG24160220240079762
|
16/02/2024
|
BALWANT SINGH
|
3507009WL013541
|
BALWANT SINGH
|
00078
|
CNRB0002324
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802227444
|
|
BALWANTSINGHSOJAMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-125-001/19
(USKONA)
|
3507009000NRG24160220240079760
|
16/02/2024
|
LEELA DEVI
|
3507009WL013541
|
LEELA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227443
|
|
Mrs. LEELA DEVI W/O SHRI GOVIND SINGH B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-026-001/173
(CHAUNA)
|
3507009000NRG24160220240079726
|
16/02/2024
|
ARTI BORA
|
3507009WL013531
|
ARTI BORA
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802227440
|
|
ARTI BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-043-001/117
(GHANELI)
|
3507009000NRG24160220240079758
|
16/02/2024
|
Rajendra Prasad
|
3507009WL013540
|
Rajendra Prasad
|
00176
|
IDIB000A586
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227438
|
|
RAJENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-043-001/18
(GHANELI)
|
3507009000NRG24160220240079759
|
16/02/2024
|
GOPAL RAM
|
3507009WL013540
|
GOPAL RAM
|
00176
|
IDIB000A586
|
2300
|
2300
|
Processed
|
10/04/2024
|
|
2802227439
|
|
Mr. GOPAL RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-125-001/21
(USKONA)
|
3507009000NRG24160220240079761
|
16/02/2024
|
PREMA DEVI
|
3507009WL013541
|
PREMA DEVI
|
00415
|
SBIN0012843
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227442
|
|
Mr. PREMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|