|
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-07-008-026-001/13
(KHASATILARI)
|
3507008000NRG24310320240097575
|
31/03/2024
|
PREMA DEVI
|
3507008WL016392
|
PREMA DEVI
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304555
|
|
PREMAWOSOBANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-026-001/93
(KHASATILARI)
|
3507008000NRG24310320240097581
|
31/03/2024
|
Dinesh Lal
|
3507008WL016392
|
Dinesh Lal
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304553
|
|
DINESH LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-028-001/58
(KUNJARTODA)
|
3507008000NRG24310320240097585
|
31/03/2024
|
Kamla Devi
|
3507008WL016392
|
Kamla Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3115304554
|
|
KAMALADEVIWODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-026-001/18
(KHASATILARI)
|
3507008000NRG24310320240097576
|
31/03/2024
|
Jagdish Ram
|
3507008WL016392
|
Jagdish Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304562
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-026-001/23
(KHASATILARI)
|
3507008000NRG24310320240097577
|
31/03/2024
|
Asha Devi
|
3507008WL016392
|
Asha Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304563
|
|
MRS ASHA DEV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/31
(KHASATILARI)
|
3507008000NRG24310320240097578
|
31/03/2024
|
Dani Ram
|
3507008WL016392
|
Dani Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304559
|
|
DANI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-026-001/54
(KHASATILARI)
|
3507008000NRG24310320240097580
|
31/03/2024
|
Bahadur Ram
|
3507008WL016392
|
Bahadur Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304556
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-026-001/54
(KHASATILARI)
|
3507008000NRG24310320240097579
|
31/03/2024
|
Madan Ram
|
3507008WL016392
|
Madan Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304560
|
|
MADANRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-026-001/95
(KHASATILARI)
|
3507008000NRG24310320240097583
|
31/03/2024
|
Geeta Devi
|
3507008WL016392
|
Geeta Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304558
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-026-001/95
(KHASATILARI)
|
3507008000NRG24310320240097582
|
31/03/2024
|
Raghuvar Ram
|
3507008WL016392
|
Raghuvar Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304561
|
|
RAGHUVAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-028-001/58
(KUNJARTODA)
|
3507008000NRG24310320240097584
|
31/03/2024
|
Dhani Ram
|
3507008WL016392
|
Dhani Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3115304557
|
|
MR DHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|