|
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-12-001-065-001/176
(KAPKOTE)
|
3512001000NRG24291120230041562
|
29/11/2023
|
BHAGIRATHI DEVI
|
3512001WL009495
|
BHAGIRATHI DEVI
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964952
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kapkote
|
UT-12-001-065-001/176
(KAPKOTE)
|
3512001000NRG24291120230041561
|
29/11/2023
|
MOHAN SINGH
|
3512001WL009495
|
MOHAN SINGH
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964947
|
|
MR MOHAN SINGH KAPKOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kapkote
|
UT-12-001-065-001/193
(KAPKOTE)
|
3512001000NRG24291120230041564
|
29/11/2023
|
Devki Devi
|
3512001WL009495
|
Devki Devi
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964948
|
|
DEVAKIWONANDANSINGHKAPKOTI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
Kapkote
|
UT-12-001-065-001/193
(KAPKOTE)
|
3512001000NRG24291120230041563
|
29/11/2023
|
NANDAN SINGH
|
3512001WL009495
|
NANDAN SINGH
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964953
|
|
MR NANDAN SINGH KAPKOTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kapkote
|
UT-12-001-065-001/277
(KAPKOTE)
|
3512001000NRG24291120230041566
|
29/11/2023
|
MADHAVI DEVI
|
3512001WL009495
|
MADHAVI DEVI
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964950
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kapkote
|
UT-12-001-065-001/277
(KAPKOTE)
|
3512001000NRG24291120230041565
|
29/11/2023
|
RAJENDRA SINGH
|
3512001WL009495
|
RAJENDRA SINGH
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964949
|
|
RAJENDRASINGHSODARBANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
Kapkote
|
UT-12-001-065-001/277
(KAPKOTE)
|
3512001000NRG24291120230041567
|
29/11/2023
|
UMA DEVI
|
3512001WL009495
|
UMA DEVI
|
00415
|
SBIN0009925
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668964951
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|