|
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-07-008-011-001/6
(DALAKOT)
|
3507008000NRG24040920230038322
|
05/09/2023
|
Dinesh Lal
|
3507008WL006408
|
Dinesh Lal
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925576
|
|
DINESHLALSOBHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-011-001/82
(DALAKOT)
|
3507008000NRG24040920230038324
|
05/09/2023
|
Vijay Lal
|
3507008WL006408
|
Vijay Lal
|
00354
|
PUNB0602100
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925583
|
|
VIJAY LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-011-001/1
(DALAKOT)
|
3507008000NRG24040920230038319
|
05/09/2023
|
Mohan Ram
|
3507008WL006408
|
Mohan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925580
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-011-001/15
(DALAKOT)
|
3507008000NRG24040920230038320
|
05/09/2023
|
Narendra Prasad
|
3507008WL006408
|
Narendra Prasad
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925577
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-011-001/5
(DALAKOT)
|
3507008000NRG24040920230038321
|
05/09/2023
|
Dilip Ram
|
3507008WL006408
|
Dilip Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925578
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-011-001/7
(DALAKOT)
|
3507008000NRG24040920230038323
|
05/09/2023
|
Kundan Ram
|
3507008WL006408
|
Kundan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925581
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-011-002/69
(DALAKOT)
|
3507008000NRG24040920230038326
|
05/09/2023
|
Godhan Ram
|
3507008WL006408
|
Godhan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925579
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-011-002/74
(DALAKOT)
|
3507008000NRG24040920230038327
|
05/09/2023
|
Tara Devi
|
3507008WL006408
|
Tara Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/09/2023
|
|
5559925582
|
|
TARADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|