|
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-07-008-047-001/180
(SUPAI)
|
3507008000NRG24100520230006134
|
10/05/2023
|
Anand Ram
|
3507008WL000849
|
Anand Ram
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894662
|
|
ANANDRAMSOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/77
(SUPAI)
|
3507008000NRG24100520230006135
|
10/05/2023
|
HARISH RAM
|
3507008WL000849
|
HARISH RAM
|
00112
|
YESB0AZSB13
|
690
|
690
|
Processed
|
17/05/2023
|
|
1639894664
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/80
(SUPAI)
|
3507008000NRG24100520230006136
|
10/05/2023
|
Sabuli Devi
|
3507008WL000849
|
Sabuli Devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894663
|
|
SABULIDEVIWODEVENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/82
(SUPAI)
|
3507008000NRG24100520230006137
|
10/05/2023
|
CHAMPA DEVI
|
3507008WL000849
|
CHAMPA DEVI
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894665
|
|
CHAMPADEVIWORAJENDRAPRASA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/85
(SUPAI)
|
3507008000NRG24100520230006138
|
10/05/2023
|
Shanti Devi
|
3507008WL000849
|
Shanti Devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894667
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-047-001/94
(SUPAI)
|
3507008000NRG24100520230006140
|
10/05/2023
|
TEJ RAM
|
3507008WL000849
|
TEJ RAM
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894668
|
|
TEJRAMSOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-047-001/18
(SUPAI)
|
3507008000NRG24100520230006132
|
10/05/2023
|
Harish Singh
|
3507008WL000849
|
Harish Singh
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894669
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-047-001/18
(SUPAI)
|
3507008000NRG24100520230006133
|
10/05/2023
|
Pushpa Devi
|
3507008WL000849
|
Pushpa Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
17/05/2023
|
|
1639894666
|
|
PUSHPADEVIWOHARISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|