|
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-07-009-057-001/82
(KASUN)
|
3507009000NRG24030620230013697
|
03/06/2023
|
Sundar Singh
|
3507009WL002032
|
Sundar Singh
|
00354
|
PUNB0096200
|
2070
|
2070
|
Processed
|
09/06/2023
|
|
2338711169
|
|
SUNDAR SINGH MATIYANI S/O PRATAP SINGH M
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-059-001/56
(KAYALA)
|
3507009000NRG24030620230013787
|
03/06/2023
|
MANJU RAUTELA
|
3507009WL002047
|
MANJU RAUTELA
|
00415
|
SBIN0012843
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711168
|
|
Mr. MANJU RAUTELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-059-001/2
(KAYALA)
|
3507009000NRG24030620230013781
|
03/06/2023
|
CHAMPA DEVI
|
3507009WL002047
|
CHAMPA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711165
|
|
CHAMPA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
HAWALBAG
|
UT-07-009-059-001/2
(KAYALA)
|
3507009000NRG24030620230013780
|
03/06/2023
|
PRATAP RAM
|
3507009WL002047
|
PRATAP RAM
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711170
|
|
PRATAP RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
HAWALBAG
|
UT-07-009-059-001/46
(KAYALA)
|
3507009000NRG24030620230013782
|
03/06/2023
|
REKHA BISHT
|
3507009WL002047
|
REKHA BISHT
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711162
|
|
MRS REKHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
HAWALBAG
|
UT-07-009-059-001/5
(KAYALA)
|
3507009000NRG24030620230013783
|
03/06/2023
|
HEMA DEVI
|
3507009WL002047
|
HEMA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711164
|
|
HEMA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
HAWALBAG
|
UT-07-009-059-001/51
(KAYALA)
|
3507009000NRG24030620230013785
|
03/06/2023
|
CHANDRA DEVI
|
3507009WL002047
|
CHANDRA DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711172
|
|
CHANDRA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
HAWALBAG
|
UT-07-009-059-001/51
(KAYALA)
|
3507009000NRG24030620230013784
|
03/06/2023
|
MADAN RAM
|
3507009WL002047
|
MADAN RAM
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711171
|
|
MADAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
HAWALBAG
|
UT-07-009-059-001/54
(KAYALA)
|
3507009000NRG24030620230013786
|
03/06/2023
|
KAILASH CHAUDHARI
|
3507009WL002047
|
KAILASH CHAUDHARI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711166
|
|
KAILASH CHANDRA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
HAWALBAG
|
UT-07-009-059-001/66
(KAYALA)
|
3507009000NRG24030620230013788
|
03/06/2023
|
SHIBBAN RAM
|
3507009WL002047
|
SHIBBAN RAM
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
09/06/2023
|
|
2338711163
|
|
SIBBAN RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
11
|
HAWALBAG
|
UT-07-009-059-001/8
(KAYALA)
|
3507009000NRG24030620230013790
|
03/06/2023
|
JANKI DEVI
|
3507009WL002047
|
JANKI DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338711167
|
|
JANKI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|