|
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-07-009-109-001/56
(SARKAR KI AALI)
|
3507009000NRG24050320240086741
|
05/03/2024
|
Kishori Lal
|
3507009WL014691
|
Kishori Lal
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890589
|
|
KISHORI LAL
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-109-001/44
(SARKAR KI AALI)
|
3507009000NRG24050320240086738
|
05/03/2024
|
godhan singh bisht
|
3507009WL014691
|
godhan singh bisht
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890588
|
|
GODHAN SINGH BISHT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-109-001/2
(SARKAR KI AALI)
|
3507009000NRG24050320240086733
|
05/03/2024
|
Radha Arya
|
3507009WL014691
|
Radha Arya
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890582
|
|
RADHA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
HAWALBAG
|
UT-07-009-109-001/2
(SARKAR KI AALI)
|
3507009000NRG24050320240086732
|
05/03/2024
|
SARASWATI DEVI
|
3507009WL014691
|
SARASWATI DEVI
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890581
|
|
SARASWATIDEVIWOHARIRAMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-109-001/45
(SARKAR KI AALI)
|
3507009000NRG24050320240086740
|
05/03/2024
|
Parwati Bisht
|
3507009WL014691
|
Parwati Bisht
|
00303
|
NTBL0ALM002
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890586
|
|
PARWATI BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
6
|
HAWALBAG
|
UT-07-009-109-001/45
(SARKAR KI AALI)
|
3507009000NRG24050320240086739
|
05/03/2024
|
Raghuveer Singh Bisht
|
3507009WL014691
|
Raghuveer Singh Bisht
|
00303
|
NTBL0ALM002
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890587
|
|
RAGHUVEER SINGH BISHT
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-109-001/12
(SARKAR KI AALI)
|
3507009000NRG24050320240086731
|
05/03/2024
|
Dilip Chandra Joshi
|
3507009WL014691
|
Dilip Chandra Joshi
|
00303
|
NTBL0ALM082
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890584
|
|
DILIP CHANDRA JOSHI
|
THE NAINITAL BANK LIMITED(508573)
|
|
8
|
HAWALBAG
|
UT-07-009-109-001/34
(SARKAR KI AALI)
|
3507009000NRG24050320240086734
|
05/03/2024
|
HARI SINGH
|
3507009WL014691
|
HARI SINGH
|
00303
|
NTBL0ALM082
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890583
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
HAWALBAG
|
UT-07-009-109-001/61
(SARKAR KI AALI)
|
3507009000NRG24050320240086743
|
05/03/2024
|
Pratap Singh Bisht
|
3507009WL014691
|
Pratap Singh Bisht
|
00303
|
NTBL0ALM082
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890585
|
|
PRATAP SINGH BISHT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-109-001/56
(SARKAR KI AALI)
|
3507009000NRG24050320240086742
|
05/03/2024
|
Deepti arya
|
3507009WL014691
|
Deepti arya
|
00415
|
SBIN0000605
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890590
|
|
DEEPTI ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-109-001/35
(SARKAR KI AALI)
|
3507009000NRG24050320240086735
|
05/03/2024
|
ANAND BORA
|
3507009WL014691
|
ANAND BORA
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890592
|
|
ANAND BORA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
HAWALBAG
|
UT-07-009-109-001/41
(SARKAR KI AALI)
|
3507009000NRG24050320240086736
|
05/03/2024
|
KAILASH SINGH SYUNARI
|
3507009WL014691
|
KAILASH SINGH SYUNARI
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890593
|
|
MR KAILASH SINGH SYUNARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HAWALBAG
|
UT-07-009-109-001/41
(SARKAR KI AALI)
|
3507009000NRG24050320240086737
|
05/03/2024
|
ROHIT SYUNARI
|
3507009WL014691
|
ROHIT SYUNARI
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041890591
|
|
ROHIT SYUNARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
Bank of Baroda
|
BARB0ALMORA
|
ALMORA BR., UTTARAKHAND
|
3220
|
|
2
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
Canara Bank
|
CNRB0002324
|
ALMORA
|
3220
|
|
3
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
District Co-operative Bank
|
YESB0AZSB03
|
NANDADEVI, ALMORA
|
6440
|
|
4
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
THE NAINITAL BANK LIMITED
|
NTBL0ALM002
|
ALMORA
|
6440
|
|
5
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
THE NAINITAL BANK LIMITED
|
NTBL0ALM082
|
LOWAR MALL
|
9660
|
|
6
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
State Bank of India
|
SBIN0000605
|
ALMORA
|
3220
|
|
7
|
HAWALBAG
|
UT3507009_050324APB_FTO_130753
|
Union Bank of India
|
UBIN0560162
|
ALMORA
|
9660
|