|
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-07-009-074-001/50
(MAICHOD)
|
3507009000NRG24070220240076031
|
08/02/2024
|
Kundan Singh
|
3507009WL012917
|
Kundan Singh
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013507
|
|
KUNDAN SINGH SO BACHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-074-001/19
(MAICHOD)
|
3507009000NRG24070220240076024
|
08/02/2024
|
Shivraj Singh
|
3507009WL012917
|
Shivraj Singh
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013511
|
|
SHIVRAJ SINGH MEHTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-074-001/31
(MAICHOD)
|
3507009000NRG24070220240076026
|
08/02/2024
|
PANKAJ SINGH
|
3507009WL012917
|
PANKAJ SINGH
|
00089
|
CBIN0282568
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013506
|
|
PANKAJ MEHTA SO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HAWALBAG
|
UT-07-009-074-001/5
(MAICHOD)
|
3507009000NRG24070220240076030
|
08/02/2024
|
MOHAN SINGH
|
3507009WL012917
|
MOHAN SINGH
|
00089
|
CBIN0282568
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013509
|
|
Mr. MOHAN SINGH MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-074-001/8
(MAICHOD)
|
3507009000NRG24070220240076032
|
08/02/2024
|
KISHAN SINGH MEHTA
|
3507009WL012917
|
KISHAN SINGH MEHTA
|
00089
|
CBIN0282568
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013508
|
|
KISHAN SINGH MEHTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-074-001/45
(MAICHOD)
|
3507009000NRG24070220240076029
|
08/02/2024
|
Neelam Mehta
|
3507009WL012917
|
Neelam Mehta
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013513
|
|
NEELAMMEHTAWOMANOJSINGHM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
HAWALBAG
|
UT-07-009-074-001/32
(MAICHOD)
|
3507009000NRG24070220240076027
|
08/02/2024
|
Sunder Singh
|
3507009WL012917
|
Sunder Singh
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013512
|
|
SUNIL MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-074-001/30
(MAICHOD)
|
3507009000NRG24070220240076025
|
08/02/2024
|
Saraswati Devi
|
3507009WL012917
|
Saraswati Devi
|
00415
|
SBIN0012843
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013510
|
|
MRS SAROJ MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-074-001/39
(MAICHOD)
|
3507009000NRG24070220240076028
|
08/02/2024
|
BHAGWAN SINGH
|
3507009WL012917
|
BHAGWAN SINGH
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013514
|
|
BHUPENDRA SINGH MEHTA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
HAWALBAG
|
UT-07-009-106-001/5
(SAKAR)
|
3507009000NRG24070220240076069
|
08/02/2024
|
Lachhima Devi
|
3507009WL012922
|
Lachhima Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2143013515
|
|
Mrs. LACHIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|