|
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-07-009-016-001/112
(BIMAULA)
|
3507009000NRG24190320240091907
|
20/03/2024
|
GANGA JOSHI
|
3507009WL015503
|
GANGA JOSHI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896672
|
|
GANGAJOSHIWOHEMCHANDRAJO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
HAWALBAG
|
UT-07-009-016-001/89
(BIMAULA)
|
3507009000NRG24190320240091909
|
20/03/2024
|
DEEPA DEVI
|
3507009WL015503
|
DEEPA DEVI
|
00089
|
CBIN0281528
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896673
|
|
Mrs. DEEPA DEVI W/O SHRI HARISH CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-085-001/66
(ODLA)
|
3507009000NRG24190320240091638
|
20/03/2024
|
Roopa Tiwari
|
3507009WL015458
|
Roopa Tiwari
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896675
|
|
RUPATIWARIWOVIPINCHANDRAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
HAWALBAG
|
UT-07-009-004-001/28
(BAJGAL)
|
3507009000NRG24190320240091636
|
20/03/2024
|
PRABHA BHANDARI
|
3507009WL015458
|
PRABHA BHANDARI
|
00112
|
YESB0AZSB02
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896670
|
|
PRABHABHANDARIWORAJENDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
HAWALBAG
|
UT-07-009-016-001/112
(BIMAULA)
|
3507009000NRG24190320240091908
|
20/03/2024
|
HEM CHANDRA JOSHI
|
3507009WL015503
|
HEM CHANDRA JOSHI
|
00112
|
YESB0AZSB03
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117896671
|
|
HEM CHANDRA JOSHI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
HAWALBAG
|
UT-07-009-040-001/123
(GALLIBASYUDA)
|
3507009000NRG24190320240091637
|
20/03/2024
|
Sheela Devi
|
3507009WL015458
|
Sheela Devi
|
00415
|
SBIN0007647
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117896674
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|