|
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-07-008-013-001/115
(DEWDA)
|
3507008000NRG24170220240079990
|
17/02/2024
|
Mahima Devi
|
3507008WL013587
|
Mahima Devi
|
00112
|
YESB0AZSB13
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801818901
|
|
MAHIMADEVIWOJAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-013-001/38
(DEWDA)
|
3507008000NRG24170220240079991
|
17/02/2024
|
Chandan Singh
|
3507008WL013587
|
Chandan Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818905
|
|
CHANDANSINGHSOGOBARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/102
(DEWDA)
|
3507008000NRG24170220240079988
|
17/02/2024
|
Basanti Devi
|
3507008WL013587
|
Basanti Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818903
|
|
BASANTIDEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/112
(DEWDA)
|
3507008000NRG24170220240079989
|
17/02/2024
|
Rama Devi
|
3507008WL013587
|
Rama Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2801818902
|
|
RAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/57
(DEWDA)
|
3507008000NRG24170220240079992
|
17/02/2024
|
Hemant Singh
|
3507008WL013587
|
Hemant Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2801818904
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|