|
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-07-008-026-001/18
(KHASATILARI)
|
3507008000NRG24120120240067579
|
12/01/2024
|
Yamuna Devi
|
3507008WL011431
|
Yamuna Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978876
|
|
YAMUNADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-026-001/26
(KHASATILARI)
|
3507008000NRG24120120240067580
|
12/01/2024
|
Chandra Shekhar
|
3507008WL011431
|
Chandra Shekhar
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978887
|
|
CHANDRA SHAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-026-001/29
(KHASATILARI)
|
3507008000NRG24120120240067581
|
12/01/2024
|
Kamla Devi
|
3507008WL011431
|
Kamla Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978875
|
|
KAMALADEVIWOBHUPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-026-001/29
(KHASATILARI)
|
3507008000NRG24120120240067582
|
12/01/2024
|
Rekha Devi
|
3507008WL011431
|
Rekha Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978879
|
|
REKHADEVIWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-026-001/63
(KHASATILARI)
|
3507008000NRG24120120240067587
|
12/01/2024
|
Digambar Singh
|
3507008WL011431
|
Digambar Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978880
|
|
DIGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/7
(KHASATILARI)
|
3507008000NRG24120120240067589
|
12/01/2024
|
Manoj Kumar
|
3507008WL011431
|
Manoj Kumar
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978878
|
|
MANOJKUMARSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-026-001/1
(KHASATILARI)
|
3507008000NRG24120120240067577
|
12/01/2024
|
RAVENDRA PRASAD
|
3507008WL011431
|
RAVENDRA PRASAD
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978874
|
|
MR RAVENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-026-001/12
(KHASATILARI)
|
3507008000NRG24120120240067578
|
12/01/2024
|
Anandi Devi
|
3507008WL011431
|
Anandi Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978877
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-026-001/30
(KHASATILARI)
|
3507008000NRG24120120240067583
|
12/01/2024
|
Thakur ram
|
3507008WL011431
|
Thakur ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978882
|
|
THAKURRAMSOFAKIRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-026-001/40
(KHASATILARI)
|
3507008000NRG24120120240067584
|
12/01/2024
|
Janki Devi
|
3507008WL011431
|
Janki Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978883
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-026-001/57
(KHASATILARI)
|
3507008000NRG24120120240067585
|
12/01/2024
|
TEJ RAM
|
3507008WL011431
|
TEJ RAM
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978884
|
|
MR TEJ RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-026-001/59
(KHASATILARI)
|
3507008000NRG24120120240067586
|
12/01/2024
|
Naveen Ram
|
3507008WL011431
|
Naveen Ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909978881
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-026-001/67
(KHASATILARI)
|
3507008000NRG24120120240067588
|
12/01/2024
|
Umed Ram
|
3507008WL011431
|
Umed Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978886
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-026-001/72
(KHASATILARI)
|
3507008000NRG24120120240067590
|
12/01/2024
|
Indar Singh
|
3507008WL011431
|
Indar Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909978885
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36340
|
36340
|
|
|
|
|
|
|
|