|
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-07-008-012-001/31
(DASHAUN)
|
3507008000NRG24220220240081986
|
22/02/2024
|
Kunti Devi
|
3507008WL013936
|
Kunti Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420355
|
|
KUNTIDEVIWOSHAYAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/36
(DASHAUN)
|
3507008000NRG24220220240081987
|
22/02/2024
|
Hema Devi
|
3507008WL013936
|
Hema Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420353
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/51
(DASHAUN)
|
3507008000NRG24220220240081990
|
22/02/2024
|
Ganga Devi
|
3507008WL013936
|
Ganga Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420354
|
|
GANGADEVIWOKEDARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/116
(DASHAUN)
|
3507008000NRG24220220240081985
|
22/02/2024
|
Ramesh Singh
|
3507008WL013936
|
Ramesh Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420357
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/47
(DASHAUN)
|
3507008000NRG24220220240081988
|
22/02/2024
|
Diwan Singh
|
3507008WL013936
|
Diwan Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420360
|
|
MR DIVANE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/51
(DASHAUN)
|
3507008000NRG24220220240081989
|
22/02/2024
|
Kedar Singh
|
3507008WL013936
|
Kedar Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420361
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/52
(DASHAUN)
|
3507008000NRG24220220240081991
|
22/02/2024
|
Rajan Singh
|
3507008WL013936
|
Rajan Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420356
|
|
RAJAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-012-002/106
(DASHAUN)
|
3507008000NRG24220220240081993
|
22/02/2024
|
Maya Devi
|
3507008WL013936
|
Maya Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420358
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-012-002/105
(DASHAUN)
|
3507008000NRG24220220240081992
|
22/02/2024
|
Jyoti Chamyal
|
3507008WL013936
|
Jyoti Chamyal
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937420359
|
|
Mrs. JYOTI CHAMYAL WO.MR.HARISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|