|
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-07-006-061-001/21
(KHALI TALLI)
|
3507006000NRG24300120240073919
|
30/01/2024
|
Shekher Chandra
|
3507006WL012502
|
Shekher Chandra
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706358
|
|
SHEKHARCHANDRASOJAYKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
DWARAHAT
|
UT-07-006-061-001/25
(KHALI TALLI)
|
3507006000NRG24300120240073922
|
30/01/2024
|
Prema
|
3507006WL012502
|
Prema
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706360
|
|
KAILASHCHANDRASODEVIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-061-001/3
(KHALI TALLI)
|
3507006000NRG24300120240073925
|
30/01/2024
|
Devaki Devi
|
3507006WL012502
|
Devaki Devi
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706361
|
|
DEVKIDEVIWODINESHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-061-001/50
(KHALI TALLI)
|
3507006000NRG24300120240073929
|
30/01/2024
|
Govind Ram
|
3507006WL012502
|
Govind Ram
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706362
|
|
GOVINDRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-061-001/50
(KHALI TALLI)
|
3507006000NRG24300120240073928
|
30/01/2024
|
Ramuli Devi
|
3507006WL012502
|
Ramuli Devi
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706359
|
|
RAMULI DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DWARAHAT
|
UT-07-006-061-001/52
(KHALI TALLI)
|
3507006000NRG24300120240073930
|
30/01/2024
|
Kailash Chandra
|
3507006WL012502
|
Kailash Chandra
|
00112
|
YESB0AZSB05
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706363
|
|
KAILASHCHANDSOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-061-001/28
(KHALI TALLI)
|
3507006000NRG24300120240073923
|
30/01/2024
|
Bhawana Devi
|
3507006WL012502
|
Bhawana Devi
|
00303
|
NTBL0DWA096
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706364
|
|
BHAWANA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
DWARAHAT
|
UT-07-006-061-001/58
(KHALI TALLI)
|
3507006000NRG24300120240073934
|
30/01/2024
|
Guddi Devi
|
3507006WL012502
|
Guddi Devi
|
00303
|
NTBL0DWA096
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706365
|
|
GUDDI DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
9
|
DWARAHAT
|
UT-07-006-061-001/9
(KHALI TALLI)
|
3507006000NRG24300120240073935
|
30/01/2024
|
Geeta Devi
|
3507006WL012502
|
Geeta Devi
|
00303
|
NTBL0DWA096
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706366
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
10
|
DWARAHAT
|
UT-07-006-061-001/17
(KHALI TALLI)
|
3507006000NRG24300120240073917
|
30/01/2024
|
Champa Devi
|
3507006WL012502
|
Champa Devi
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706354
|
|
CHAMPADEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-061-001/52
(KHALI TALLI)
|
3507006000NRG24300120240073931
|
30/01/2024
|
Dhana Devi
|
3507006WL012502
|
Dhana Devi
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706370
|
|
DHANA DEVI W/O KAILASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DWARAHAT
|
UT-07-006-061-001/53
(KHALI TALLI)
|
3507006000NRG24300120240073932
|
30/01/2024
|
Keeman Nand
|
3507006WL012502
|
Keeman Nand
|
00354
|
PUNB0668900
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706357
|
|
KHIMANAND S/O DEVI DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
13
|
DWARAHAT
|
UT-07-006-061-001/20
(KHALI TALLI)
|
3507006000NRG24300120240073918
|
30/01/2024
|
Bhuwan chandra
|
3507006WL012502
|
Bhuwan chandra
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706371
|
|
BHUWANCHANDRASOREVADHAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
DWARAHAT
|
UT-07-006-061-001/21
(KHALI TALLI)
|
3507006000NRG24300120240073920
|
30/01/2024
|
seema devi
|
3507006WL012502
|
seema devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706353
|
|
MR SHEKHAR CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
DWARAHAT
|
UT-07-006-061-001/24
(KHALI TALLI)
|
3507006000NRG24300120240073921
|
30/01/2024
|
janki devi
|
3507006WL012502
|
janki devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706369
|
|
JANKIDEVIWOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
DWARAHAT
|
UT-07-006-061-001/3
(KHALI TALLI)
|
3507006000NRG24300120240073924
|
30/01/2024
|
Dinesh Chanddra
|
3507006WL012502
|
Dinesh Chanddra
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706356
|
|
MR DINESH CHANDDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DWARAHAT
|
UT-07-006-061-001/37
(KHALI TALLI)
|
3507006000NRG24300120240073926
|
30/01/2024
|
Nandi Devi
|
3507006WL012502
|
Nandi Devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706368
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DWARAHAT
|
UT-07-006-061-001/4
(KHALI TALLI)
|
3507006000NRG24300120240073927
|
30/01/2024
|
Bhagwati Devi
|
3507006WL012502
|
Bhagwati Devi
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706355
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
DWARAHAT
|
UT-07-006-061-001/53
(KHALI TALLI)
|
3507006000NRG24300120240073933
|
30/01/2024
|
Sarita
|
3507006WL012502
|
Sarita
|
00415
|
SBIN0002540
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157706367
|
|
SARITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30590
|
30590
|
|
|
|
|
|
|
|