|
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-07-008-027-001/103
(KUMOLI)
|
3507008000NRG24110920230039707
|
12/09/2023
|
VIDYA
|
3507008WL006617
|
VIDYA
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704315
|
|
VIDYAWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-027-001/108
(KUMOLI)
|
3507008000NRG24110920230039709
|
12/09/2023
|
GEETA DEVI
|
3507008WL006617
|
GEETA DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704316
|
|
GITADEVIWOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-027-001/109
(KUMOLI)
|
3507008000NRG24110920230039711
|
12/09/2023
|
Narayan Ram
|
3507008WL006617
|
Narayan Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704313
|
|
NARYANRAMSOPYARELAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-027-001/110
(KUMOLI)
|
3507008000NRG24110920230039712
|
12/09/2023
|
Naveen Ram
|
3507008WL006617
|
Naveen Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704312
|
|
NAVINRAMSOPYARELAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-027-001/110
(KUMOLI)
|
3507008000NRG24110920230039713
|
12/09/2023
|
PARWATI DEVI
|
3507008WL006617
|
PARWATI DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704319
|
|
PARWATIDEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-027-001/124
(KUMOLI)
|
3507008000NRG24110920230039714
|
12/09/2023
|
Saruli Devi
|
3507008WL006617
|
Saruli Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704314
|
|
SARULIDEVIWODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-027-001/52
(KUMOLI)
|
3507008000NRG24110920230039717
|
12/09/2023
|
ANITA
|
3507008WL006617
|
ANITA
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704317
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-027-001/98
(KUMOLI)
|
3507008000NRG24110920230039723
|
12/09/2023
|
Pratap Ram
|
3507008WL006617
|
Pratap Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704311
|
|
PRATAPRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-027-001/102
(KUMOLI)
|
3507008000NRG24110920230039706
|
12/09/2023
|
Jagdish Kumar Tamta
|
3507008WL006617
|
Jagdish Kumar Tamta
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704320
|
|
MR JAGDISH KUMAR TAMTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-027-001/126
(KUMOLI)
|
3507008000NRG24110920230039715
|
12/09/2023
|
Shnkar Ram
|
3507008WL006617
|
Shnkar Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704321
|
|
SHNKARRAMSOPYARELAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-027-001/57
(KUMOLI)
|
3507008000NRG24110920230039719
|
12/09/2023
|
Bandana Tamta
|
3507008WL006617
|
Bandana Tamta
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704322
|
|
MISS BANDANA TAMTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-027-001/57
(KUMOLI)
|
3507008000NRG24110920230039720
|
12/09/2023
|
Basant Prasad
|
3507008WL006617
|
Basant Prasad
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704323
|
|
MR BASANT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-027-001/62
(KUMOLI)
|
3507008000NRG24110920230039722
|
12/09/2023
|
DIGARI DEVI
|
3507008WL006617
|
DIGARI DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
21/09/2023
|
|
5784704318
|
|
DIGARIDEVIWOJAGDEESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|