|
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
|
BHAISIACHHANA
|
UT-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24060620230014369
|
06/06/2023
|
Hansa Devi
|
3507008WL002157
|
Hansa Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946699
|
|
HANSADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-027-001/170
(KUMOLI)
|
3507008000NRG24060620230014370
|
06/06/2023
|
Narayani Devi
|
3507008WL002157
|
Narayani Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946700
|
|
NARAYANIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-027-001/40
(KUMOLI)
|
3507008000NRG24060620230014372
|
06/06/2023
|
Diwan Ram
|
3507008WL002157
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946698
|
|
DEEWANRAMSOTEEKARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24060620230014368
|
06/06/2023
|
CHANDAN RAM
|
3507008WL002157
|
CHANDAN RAM
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946697
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-027-001/3
(KUMOLI)
|
3507008000NRG24060620230014371
|
06/06/2023
|
Geeta Devi
|
3507008WL002157
|
Geeta Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397946696
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|