|
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-07-008-001-001/32735
(ALISUPYAL)
|
3507008000NRG24071120230053576
|
09/11/2023
|
Ram Singh
|
3507008WL009026
|
Ram Singh
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462544
|
|
RAMSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/60
(ALISUPYAL)
|
3507008000NRG24071120230053578
|
09/11/2023
|
Bhagwan Ram
|
3507008WL009026
|
Bhagwan Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462543
|
|
BHAGWANRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-026-001/53
(KHASATILARI)
|
3507008000NRG24071120230053581
|
09/11/2023
|
Sunita Tilara
|
3507008WL009026
|
Sunita Tilara
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462545
|
|
DIPIKATILARADOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32735
(ALISUPYAL)
|
3507008000NRG24071120230053577
|
09/11/2023
|
LALITA DEVI
|
3507008WL009026
|
LALITA DEVI
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462547
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/92
(ALISUPYAL)
|
3507008000NRG24071120230053579
|
09/11/2023
|
Jagmohan Supyal
|
3507008WL009026
|
Jagmohan Supyal
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462546
|
|
MR JAGMOHAN SINGH SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/94
(KHASATILARI)
|
3507008000NRG24071120230053583
|
09/11/2023
|
BHASKAR
|
3507008WL009026
|
BHASKAR
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671462542
|
|
MR BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|