|
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-07-008-001-001/59
(ALISUPYAL)
|
3507008000NRG24220320240093356
|
22/03/2024
|
Jagdish Singh
|
3507008WL015726
|
Jagdish Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128638
|
|
JAGDISHSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/57
(ALISUPYAL)
|
3507008000NRG24220320240093354
|
22/03/2024
|
THAKUR SINGH
|
3507008WL015726
|
THAKUR SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128636
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/59
(ALISUPYAL)
|
3507008000NRG24220320240093355
|
22/03/2024
|
Jeevan Singh
|
3507008WL015726
|
Jeevan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128637
|
|
JEEVANSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/97
(ALISUPYAL)
|
3507008000NRG24220320240093358
|
22/03/2024
|
Prakash Chandra
|
3507008WL015726
|
Prakash Chandra
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128634
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/97
(ALISUPYAL)
|
3507008000NRG24220320240093357
|
22/03/2024
|
Vimla Bhatt
|
3507008WL015726
|
Vimla Bhatt
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119128635
|
|
MRS VIMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|