|
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
|
Kapkote
|
UT-12-001-085-001/193
(ASON)
|
3512001000NRG23070920220037306
|
07/09/2022
|
KUNDAN SINGH SHAHI SO HAYAT S
|
3512001WL006289
|
KUNDAN SINGH SHAHI SO HAYAT S
|
00303
|
NTBL0KAP089
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221822
|
|
KUNDANSINGHSHAHISOHYATSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
Kapkote
|
UT-12-001-085-001/71
(ASON)
|
3512001000NRG23070920220037323
|
07/09/2022
|
PUSPA DEVI
|
3512001WL006289
|
PUSPA DEVI
|
00303
|
NTBL0KAP089
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221821
|
|
PUSHPA DEVI
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Kapkote
|
UT-12-001-085-001/67
(ASON)
|
3512001000NRG23070920220037321
|
07/09/2022
|
KAMALA DEVI
|
3512001WL006289
|
KAMALA DEVI
|
00415
|
SBIN0009925
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221824
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kapkote
|
UT-12-001-099-001/97
(CHIRABAGAR)
|
3512001000NRG23070920220037017
|
07/09/2022
|
NANDAN SINGH
|
3512001WL006251
|
NANDAN SINGH
|
00415
|
SBIN0009925
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221823
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
5
|
Kapkote
|
UT-12-001-085-001/11
(ASON)
|
3512001000NRG23070920220037299
|
07/09/2022
|
TARA DEVI
|
3512001WL006289
|
TARA DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221831
|
|
TARA DEVI WO TEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
Kapkote
|
UT-12-001-085-001/16
(ASON)
|
3512001000NRG23070920220037301
|
07/09/2022
|
MALTI DEVI
|
3512001WL006289
|
MALTI DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221827
|
|
MALTI DEVI WO BHAGWAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
Kapkote
|
UT-12-001-085-001/170
(ASON)
|
3512001000NRG23070920220037302
|
07/09/2022
|
HARULI DEVI
|
3512001WL006289
|
HARULI DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221830
|
|
HARULI DEVI WO RANJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
Kapkote
|
UT-12-001-085-001/4
(ASON)
|
3512001000NRG23070920220037312
|
07/09/2022
|
NEEMA DEVI
|
3512001WL006289
|
NEEMA DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221829
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kapkote
|
UT-12-001-085-001/5
(ASON)
|
3512001000NRG23070920220037314
|
07/09/2022
|
NANDI DEVI
|
3512001WL006289
|
NANDI DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221828
|
|
NANDI DEVI WO PRATAP SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
Kapkote
|
UT-12-001-085-001/53
(ASON)
|
3512001000NRG23070920220037317
|
07/09/2022
|
DAYA SHAHI
|
3512001WL006289
|
DAYA SHAHI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221826
|
|
DAYA DEVI WO KUNDAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
Kapkote
|
UT-12-001-085-001/58
(ASON)
|
3512001000NRG23070920220037319
|
07/09/2022
|
TARA DEVI
|
3512001WL006289
|
TARA DEVI
|
00468
|
UBIN0569887
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221825
|
|
TARA DEVI WO PRAVEEN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
12
|
Kapkote
|
UT-12-001-099-001/97
(CHIRABAGAR)
|
3512001000NRG23070920220037018
|
07/09/2022
|
CHAMPA DEVI
|
3512001WL006251
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651221832
|
|
Mrs. CHAMPA DEVI W/O NANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Kapkote
|
UT-12-001-085-001/180
(ASON)
|
3512001000NRG23070920220037305
|
07/09/2022
|
HAYAT SINGH
|
3512001WL006289
|
HAYAT SINGH
|
00691
|
IPOS0000001
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4651221820
|
|
HAYATSINGHSOKEDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|