|
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-07-008-011-001/16
(DALAKOT)
|
3507008000NRG24030720230022566
|
03/07/2023
|
Heera Ram
|
3507008WL003529
|
Heera Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507223
|
|
HIRARAMSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-011-001/3
(DALAKOT)
|
3507008000NRG24030720230022569
|
03/07/2023
|
Arjun Prasad
|
3507008WL003529
|
Arjun Prasad
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507224
|
|
ARJUNPRASADSODIVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-011-001/31
(DALAKOT)
|
3507008000NRG24030720230022572
|
03/07/2023
|
Neema Devi
|
3507008WL003529
|
Neema Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507209
|
|
NEEMADEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-011-001/31
(DALAKOT)
|
3507008000NRG24030720230022571
|
03/07/2023
|
Ramesh Chandra
|
3507008WL003529
|
Ramesh Chandra
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507222
|
|
RAMESHCHANDRASOSHANKARDUT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-011-001/6
(DALAKOT)
|
3507008000NRG24030720230022573
|
03/07/2023
|
Dinesh Lal
|
3507008WL003529
|
Dinesh Lal
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507210
|
|
DINESHLALSOBHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-011-002/51
(DALAKOT)
|
3507008000NRG24030720230022577
|
03/07/2023
|
Jagdish Ram
|
3507008WL003529
|
Jagdish Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507221
|
|
JAGADISHRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-011-001/30
(DALAKOT)
|
3507008000NRG24030720230022570
|
03/07/2023
|
Banshidhar
|
3507008WL003529
|
Banshidhar
|
00415
|
SBIN0001574
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507225
|
|
Banshidhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-011-001/1
(DALAKOT)
|
3507008000NRG24030720230022563
|
03/07/2023
|
Mohan Ram
|
3507008WL003529
|
Mohan Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507217
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-011-001/12
(DALAKOT)
|
3507008000NRG24030720230022564
|
03/07/2023
|
Narendra Prasad
|
3507008WL003529
|
Narendra Prasad
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507219
|
|
MR NARANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-011-001/15
(DALAKOT)
|
3507008000NRG24030720230022565
|
03/07/2023
|
Narendra Prasad
|
3507008WL003529
|
Narendra Prasad
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507212
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-011-001/24
(DALAKOT)
|
3507008000NRG24030720230022567
|
03/07/2023
|
Rajan Ballabh
|
3507008WL003529
|
Rajan Ballabh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507213
|
|
MR RAJAN BALLABH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-011-001/28
(DALAKOT)
|
3507008000NRG24030720230022568
|
03/07/2023
|
Naveen Chandra
|
3507008WL003529
|
Naveen Chandra
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
11/07/2023
|
|
3325507220
|
|
NAVEEN CHANDRA DALAKOTI
|
BANK OF INDIA(508505)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-011-001/7
(DALAKOT)
|
3507008000NRG24030720230022574
|
03/07/2023
|
Kundan Ram
|
3507008WL003529
|
Kundan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507214
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-011-002/46
(DALAKOT)
|
3507008000NRG24030720230022575
|
03/07/2023
|
Pooran Singh
|
3507008WL003529
|
Pooran Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507211
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-011-002/69
(DALAKOT)
|
3507008000NRG24030720230022579
|
03/07/2023
|
Godhan Ram
|
3507008WL003529
|
Godhan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507218
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-011-002/74
(DALAKOT)
|
3507008000NRG24030720230022580
|
03/07/2023
|
Tara Devi
|
3507008WL003529
|
Tara Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507216
|
|
TARADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-011-002/76
(DALAKOT)
|
3507008000NRG24030720230022581
|
03/07/2023
|
Gopal Ram
|
3507008WL003529
|
Gopal Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
11/07/2023
|
|
3325507215
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31280
|
31280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52670
|
52670
|
|
|
|
|
|
|
|