|
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-07-006-044-001/104
(DUDHOLI)
|
3507006000NRG24260620230020245
|
26/06/2023
|
Neema Devi
|
3507006WL003144
|
Neema Devi
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822196
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24260620230020249
|
26/06/2023
|
Neema Devi
|
3507006WL003144
|
Neema Devi
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822195
|
|
NEEMAWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24260620230020248
|
26/06/2023
|
Ramesh Ram
|
3507006WL003144
|
Ramesh Ram
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822201
|
|
RAMESHRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
DWARAHAT
|
UT-07-006-044-001/18
(DUDHOLI)
|
3507006000NRG24260620230020250
|
26/06/2023
|
Tara Prasad
|
3507006WL003144
|
Tara Prasad
|
00112
|
YESB0AZSB05
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822197
|
|
TARAPRASADSORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
DWARAHAT
|
UT-07-006-044-001/111
(DUDHOLI)
|
3507006000NRG24260620230020246
|
26/06/2023
|
Prema Devi
|
3507006WL003144
|
Prema Devi
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822199
|
|
PREMADEVIWODEVANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
DWARAHAT
|
UT-07-006-114-001/27
(TODRA)
|
3507006000NRG24260620230020251
|
26/06/2023
|
Bimla Devi
|
3507006WL003144
|
Bimla Devi
|
00354
|
PUNB0668900
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822200
|
|
BIMLARAWATWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
7
|
DWARAHAT
|
UT-07-006-044-001/104
(DUDHOLI)
|
3507006000NRG24260620230020244
|
26/06/2023
|
Vijay Pal Singh
|
3507006WL003144
|
Vijay Pal Singh
|
00415
|
SBIN0002540
|
1150
|
1150
|
Processed
|
03/07/2023
|
|
2985822198
|
|
MR VIJAY PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|