|
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-07-009-031-001/86
(DEVLI)
|
3507009000NRG24060220240075971
|
08/02/2024
|
MANJU DEVI
|
3507009WL012900
|
MANJU DEVI
|
00048
|
BKID0006890
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869316
|
|
MANJUDEVIWOSHYAMSINGHLATW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-031-001/103
(DEVLI)
|
3507009000NRG24060220240075959
|
08/02/2024
|
Anand Singh Latwal
|
3507009WL012900
|
Anand Singh Latwal
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869311
|
|
ANANDA SINGH
|
CANARA BANK(508532)
|
|
3
|
HAWALBAG
|
UT-07-009-031-001/103
(DEVLI)
|
3507009000NRG24060220240075960
|
08/02/2024
|
RENU LATWAL
|
3507009WL012900
|
RENU LATWAL
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869318
|
|
RENULATWALWOANANDSINGHLA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
HAWALBAG
|
UT-07-009-031-001/41
(DEVLI)
|
3507009000NRG24060220240075963
|
08/02/2024
|
LAXMI DEVI
|
3507009WL012900
|
LAXMI DEVI
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869310
|
|
LACHHIMA DEVI
|
CANARA BANK(508532)
|
|
5
|
HAWALBAG
|
UT-07-009-031-001/44
(DEVLI)
|
3507009000NRG24060220240075964
|
08/02/2024
|
BASANTI DEVI
|
3507009WL012900
|
BASANTI DEVI
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869309
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
HAWALBAG
|
UT-07-009-070-001/64
(LAT)
|
3507009000NRG24060220240075972
|
08/02/2024
|
SUNDAR RAM
|
3507009WL012900
|
SUNDAR RAM
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869319
|
|
SUNDAR PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-031-001/33
(DEVLI)
|
3507009000NRG24060220240075962
|
08/02/2024
|
Rama Devi
|
3507009WL012900
|
Rama Devi
|
00112
|
YESB0AZSB02
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869320
|
|
RMALATWALWOPREMSINGHLATWA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-031-001/47
(DEVLI)
|
3507009000NRG24060220240075966
|
08/02/2024
|
TULSI DEVI
|
3507009WL012900
|
TULSI DEVI
|
00176
|
IDIB000A586
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869317
|
|
TULSIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
HAWALBAG
|
UT-07-009-031-001/64
(DEVLI)
|
3507009000NRG24060220240075970
|
08/02/2024
|
HEMA DEVI
|
3507009WL012900
|
HEMA DEVI
|
00176
|
IDIB000A586
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869312
|
|
Ms. HEMA DEVI
|
INDIAN BANK(607105)
|
|
10
|
HAWALBAG
|
UT-07-009-031-001/64
(DEVLI)
|
3507009000NRG24060220240075969
|
08/02/2024
|
PREM SINGH
|
3507009WL012900
|
PREM SINGH
|
00176
|
IDIB000A586
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869313
|
|
Mr. PREM SINGH BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-031-001/53
(DEVLI)
|
3507009000NRG24060220240075967
|
08/02/2024
|
BHARTI DEVI
|
3507009WL012900
|
BHARTI DEVI
|
00354
|
PUNB0096200
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869308
|
|
BHARTI W\O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
12
|
HAWALBAG
|
UT-07-009-031-001/59
(DEVLI)
|
3507009000NRG24060220240075968
|
08/02/2024
|
BIMLA LATWAL
|
3507009WL012900
|
BIMLA LATWAL
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869307
|
|
BIMLA LATWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
13
|
HAWALBAG
|
UT-07-009-031-001/106
(DEVLI)
|
3507009000NRG24060220240075961
|
08/02/2024
|
Sangeeta Devi
|
3507009WL012900
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869315
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-031-001/45
(DEVLI)
|
3507009000NRG24060220240075965
|
08/02/2024
|
RAJENDRA SINGH
|
3507009WL012900
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2153869314
|
|
Mr. RAJENDRA SINGH LATWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|