|
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-07-009-115-002/31
(SYALIDHAR)
|
3507009000NRG24280620230020906
|
28/06/2023
|
TARA DEVI
|
3507009WL003250
|
TARA DEVI
|
00048
|
BKID0006890
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066211223
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-115-001/170
(SYALIDHAR)
|
3507009000NRG24280620230020899
|
28/06/2023
|
Santosh lal
|
3507009WL003250
|
Santosh lal
|
00078
|
CNRB0002324
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066211218
|
|
SANTOSH LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-115-001/128
(SYALIDHAR)
|
3507009000NRG24280620230020896
|
28/06/2023
|
Mrs. ASHA DEVI
|
3507009WL003250
|
Mrs. ASHA DEVI
|
00089
|
CBIN0282568
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066211220
|
|
Mr. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-115-001/78
(SYALIDHAR)
|
3507009000NRG24280620230020903
|
28/06/2023
|
PUSHPA LATWAL
|
3507009WL003250
|
PUSHPA LATWAL
|
00415
|
SBIN0000605
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066211221
|
|
MS ANUSHKA LATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-115-002/62
(SYALIDHAR)
|
3507009000NRG24280620230020907
|
28/06/2023
|
pooja arya
|
3507009WL003250
|
pooja arya
|
00415
|
SBIN0011324
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066211219
|
|
POOJA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-115-001/109
(SYALIDHAR)
|
3507009000NRG24280620230020894
|
28/06/2023
|
KAMLA DEVI
|
3507009WL003250
|
KAMLA DEVI
|
00468
|
UBIN0560162
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066211222
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-115-001/114
(SYALIDHAR)
|
3507009000NRG24280620230020895
|
28/06/2023
|
LALU RAM
|
3507009WL003250
|
LALU RAM
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066211217
|
|
LALU RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
HAWALBAG
|
UT-07-009-115-001/24
(SYALIDHAR)
|
3507009000NRG24280620230020900
|
28/06/2023
|
BISHAN SINGH
|
3507009WL003250
|
BISHAN SINGH
|
00473
|
AUCB0000002
|
2300
|
2300
|
Processed
|
05/07/2023
|
|
3066211216
|
|
BISHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
9
|
HAWALBAG
|
UT-07-009-115-001/43
(SYALIDHAR)
|
3507009000NRG24280620230020901
|
28/06/2023
|
JANKI DEVI
|
3507009WL003250
|
JANKI DEVI
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066211224
|
|
MS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
HAWALBAG
|
UT-07-009-115-002/15
(SYALIDHAR)
|
3507009000NRG24280620230020905
|
28/06/2023
|
HANSI DEVI
|
3507009WL003250
|
HANSI DEVI
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
05/07/2023
|
|
3066211215
|
|
HANSI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|