|
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-07-006-097-001/72
(RATKHAL)
|
3507006000NRG24250720230027927
|
26/07/2023
|
Chandan Singh
|
3507006WL004557
|
Chandan Singh
|
00112
|
YESB0AZSB05
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224726
|
|
CHANDANSINGHSOVEERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DWARAHAT
|
UT-07-006-097-001/33
(RATKHAL)
|
3507006000NRG24250720230027924
|
26/07/2023
|
Indra Singh
|
3507006WL004557
|
Indra Singh
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224731
|
|
INDRASINGHRAWATSOHIRASING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-097-001/58
(RATKHAL)
|
3507006000NRG24250720230027925
|
26/07/2023
|
Amar Singh
|
3507006WL004557
|
Amar Singh
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224732
|
|
AMARSINGHSOHAYATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-097-001/72
(RATKHAL)
|
3507006000NRG24250720230027928
|
26/07/2023
|
Bhuwan Singh Bhandari
|
3507006WL004557
|
Bhuwan Singh Bhandari
|
00354
|
PUNB0668900
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224733
|
|
BHUWAN SINGH BHANDARI SO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-097-001/60
(RATKHAL)
|
3507006000NRG24250720230027926
|
26/07/2023
|
Tara Singh
|
3507006WL004557
|
Tara Singh
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224728
|
|
TARASINGHSODUVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-097-002/15
(RATKHAL)
|
3507006000NRG24250720230027931
|
26/07/2023
|
Joga Singh
|
3507006WL004557
|
Joga Singh
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224729
|
|
JOGASINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
DWARAHAT
|
UT-07-006-097-003/108
(RATKHAL)
|
3507006000NRG24250720230027932
|
26/07/2023
|
Girish Chandra Joshi
|
3507006WL004557
|
Girish Chandra Joshi
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224727
|
|
GIRISHCHANDRAJOSHISONETRB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-097-003/110
(RATKHAL)
|
3507006000NRG24250720230027934
|
26/07/2023
|
Rajendra Bhatt
|
3507006WL004557
|
Rajendra Bhatt
|
00415
|
SBIN0002540
|
1840
|
1840
|
Processed
|
18/08/2023
|
|
4662224730
|
|
RAJENDRABHATTSOSHIVDUTTBH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|