|
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-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24070320240087697
|
07/03/2024
|
Diwan Singh
|
3507008WL014839
|
Diwan Singh
|
00048
|
BKID0006890
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224413
|
|
DIWAN SINGH POONA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24070320240087698
|
07/03/2024
|
khasti Devi
|
3507008WL014839
|
khasti Devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224404
|
|
KHASTIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-041-001/33
(POONAKOT)
|
3507008000NRG24070320240087700
|
07/03/2024
|
Bhupendra Singh
|
3507008WL014839
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224405
|
|
BHUPENDRASINGHSOMADANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-041-001/40
(POONAKOT)
|
3507008000NRG24070320240087703
|
07/03/2024
|
Vinod Kumar
|
3507008WL014839
|
Vinod Kumar
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224406
|
|
VINODKUMARSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-041-001/79
(POONAKOT)
|
3507008000NRG24070320240087705
|
07/03/2024
|
Bhawana Poona
|
3507008WL014839
|
Bhawana Poona
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224407
|
|
MISS BHAWANA NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24070320240087699
|
07/03/2024
|
Poonam Poona
|
3507008WL014839
|
Poonam Poona
|
00165
|
IBKL0000415
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224408
|
|
POONAM POONA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-041-001/39
(POONAKOT)
|
3507008000NRG24070320240087702
|
07/03/2024
|
Beena Devi
|
3507008WL014839
|
Beena Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224412
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-041-001/39
(POONAKOT)
|
3507008000NRG24070320240087701
|
07/03/2024
|
Harish Singh
|
3507008WL014839
|
Harish Singh
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224411
|
|
MRS HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-041-001/66
(POONAKOT)
|
3507008000NRG24070320240087704
|
07/03/2024
|
Sundar Singh
|
3507008WL014839
|
Sundar Singh
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224409
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-041-001/97
(POONAKOT)
|
3507008000NRG24070320240087706
|
07/03/2024
|
Manju Devi
|
3507008WL014839
|
Manju Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044224410
|
|
MISS TANIYA POONA UNG MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|