|
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
|
DWARAHAT
|
UT-07-006-050-001/61
(IDA)
|
3507006000NRG24270120240072518
|
27/01/2024
|
kundan singh
|
3507006WL012254
|
kundan singh
|
00112
|
YESB0AZSB05
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461893
|
|
KUNDANSINGHSOUMRAVSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-050-001/260
(IDA)
|
3507006000NRG24270120240072514
|
27/01/2024
|
Reeta devi
|
3507006WL012254
|
Reeta devi
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461896
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-050-001/313
(IDA)
|
3507006000NRG24270120240072516
|
27/01/2024
|
Deepa Rawat
|
3507006WL012254
|
Deepa Rawat
|
00415
|
SBIN0007660
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2154461895
|
|
MRS DEEPA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-050-001/52
(IDA)
|
3507006000NRG24270120240072517
|
27/01/2024
|
Seema Devi
|
3507006WL012254
|
Seema Devi
|
00415
|
SBIN0007660
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461894
|
|
SEEMADEVIWOTRIBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-050-001/240
(IDA)
|
3507006000NRG24270120240072512
|
27/01/2024
|
Daya Rawat
|
3507006WL012254
|
Daya Rawat
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2154461899
|
|
MRS DAYA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-050-001/259
(IDA)
|
3507006000NRG24270120240072513
|
27/01/2024
|
Anita devi
|
3507006WL012254
|
Anita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2154461897
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-050-001/290
(IDA)
|
3507006000NRG24270120240072515
|
27/01/2024
|
Bimal Devi
|
3507006WL012254
|
Bimal Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2154461898
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|