|
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
|
CHAUKHUTIA
|
UT-07-002-006-001/2
(ASETI)
|
3507002000NRG23060420230122125
|
06/04/2023
|
Hari Ram
|
3507002WL017043
|
Hari Ram
|
00112
|
YESB0AZSB21
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523903
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-006-001/2
(ASETI)
|
3507002000NRG23060420230122126
|
06/04/2023
|
Nandi Devi
|
3507002WL017043
|
Nandi Devi
|
00112
|
YESB0AZSB21
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523904
|
|
NANDIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-006-001/3
(ASETI)
|
3507002000NRG23060420230122127
|
06/04/2023
|
Bhuwan Chandra
|
3507002WL017043
|
Bhuwan Chandra
|
00112
|
YESB0AZSB21
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523902
|
|
BHUWANCHANDRAMATHPALSOSHR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-062-001/11
(KHIRA)
|
3507002000NRG23060420230122129
|
06/04/2023
|
Govind Ram
|
3507002WL017043
|
Govind Ram
|
00112
|
YESB0AZSB21
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523910
|
|
GOVINDRAMSOSHRIRATANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
CHAUKHUTIA
|
UT-07-002-062-001/190
(KHIRA)
|
3507002000NRG23060420230122130
|
06/04/2023
|
Lachhi Ram
|
3507002WL017043
|
Lachhi Ram
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523905
|
|
LACHIRAMSOJASARAM
|
UDHAM SINGH NAGAR DISTRICT CO OPERATIVE BANK LTD(607520)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-062-001/288
(KHIRA)
|
3507002000NRG23060420230122132
|
06/04/2023
|
Radha Devi
|
3507002WL017043
|
Radha Devi
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523907
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-062-001/45
(KHIRA)
|
3507002000NRG23060420230122133
|
06/04/2023
|
Jasoda Devi
|
3507002WL017043
|
Jasoda Devi
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523906
|
|
JASODADEVIWOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-062-001/58
(KHIRA)
|
3507002000NRG23060420230122134
|
06/04/2023
|
Govind Singh
|
3507002WL017043
|
Govind Singh
|
00415
|
SBIN0002534
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1174523908
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-062-001/87
(KHIRA)
|
3507002000NRG23060420230122136
|
06/04/2023
|
Nandan Singh
|
3507002WL017043
|
Nandan Singh
|
00415
|
SBIN0002534
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1174523909
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|