|
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-07-009-073-001/17
(MAHATGAON)
|
3507009000NRG24251120230056463
|
25/11/2023
|
SURENDRA SINGH MEHTA
|
3507009WL009515
|
SURENDRA SINGH MEHTA
|
00078
|
CNRB0002324
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959351
|
|
SURENDRASINGHSODEWAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
HAWALBAG
|
UT-07-009-073-001/127
(MAHATGAON)
|
3507009000NRG24251120230056462
|
25/11/2023
|
Sunita Devi
|
3507009WL009515
|
Sunita Devi
|
00089
|
CBIN0281528
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668959349
|
|
Mrs. SUNITA MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
HAWALBAG
|
UT-07-009-007-001/59
(BANGSAR)
|
3507009000NRG24251120230056452
|
25/11/2023
|
BHAGWATI DEVI
|
3507009WL009512
|
BHAGWATI DEVI
|
00089
|
CBIN0283112
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668959358
|
|
Mrs. BHAGWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
HAWALBAG
|
UT-07-009-007-001/60
(BANGSAR)
|
3507009000NRG24251120230056453
|
25/11/2023
|
GEETA DEVI
|
3507009WL009512
|
GEETA DEVI
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959357
|
|
Mr. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
HAWALBAG
|
UT-07-009-007-001/60
(BANGSAR)
|
3507009000NRG24251120230056454
|
25/11/2023
|
meenakshi kandpal
|
3507009WL009512
|
meenakshi kandpal
|
00089
|
CBIN0283112
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668959350
|
|
MEENAKSHI KANDPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HAWALBAG
|
UT-07-009-102-001/14
(RIKHE)
|
3507009000NRG24251120230056450
|
25/11/2023
|
REKHA DEVI
|
3507009WL009511
|
REKHA DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959347
|
|
Mrs. REKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
HAWALBAG
|
UT-07-009-102-001/3
(RIKHE)
|
3507009000NRG24251120230056451
|
25/11/2023
|
SHANTI DEVI
|
3507009WL009511
|
SHANTI DEVI
|
00089
|
CBIN0283112
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9668959348
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8510
|
8510
|
|
|
|
|
|
|
|
|
8
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24251120230056459
|
25/11/2023
|
Ankita Arya
|
3507009WL009513
|
Ankita Arya
|
00354
|
PUNB0793500
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959352
|
|
Miss. ANKITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
9
|
HAWALBAG
|
UT-07-009-059-001/19
(KAYALA)
|
3507009000NRG24251120230056460
|
25/11/2023
|
JANKI DEVI
|
3507009WL009514
|
JANKI DEVI
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959346
|
|
JANKI RAUTELA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
10
|
HAWALBAG
|
UT-07-009-059-001/22
(KAYALA)
|
3507009000NRG24251120230056461
|
25/11/2023
|
PRABHA DEVI
|
3507009WL009514
|
PRABHA DEVI
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668959359
|
|
PRABHA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
11
|
HAWALBAG
|
UT-07-009-082-001/25
(NAINOLI)
|
3507009000NRG24251120230056455
|
25/11/2023
|
RAMESH RAM
|
3507009WL009513
|
RAMESH RAM
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959355
|
|
Mr. RAMESH RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
HAWALBAG
|
UT-07-009-082-001/38
(NAINOLI)
|
3507009000NRG24251120230056456
|
25/11/2023
|
KUNDAN SINGH
|
3507009WL009513
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959356
|
|
KUNDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
13
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24251120230056457
|
25/11/2023
|
Meena Arya
|
3507009WL009513
|
Meena Arya
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959353
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
HAWALBAG
|
UT-07-009-082-001/57
(NAINOLI)
|
3507009000NRG24251120230056458
|
25/11/2023
|
Ruchi Arya
|
3507009WL009513
|
Ruchi Arya
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668959354
|
|
Miss. RUCHI ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|