|
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
|
BHIKIASAIN
|
UT-07-003-012-001/17
(BHONALI)
|
3507003000NRG24060520230004825
|
06/05/2023
|
DAYAL RAM
|
3507003WL000665
|
DAYAL RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495040483
|
|
MR DYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-012-001/17
(BHONALI)
|
3507003000NRG24060520230004826
|
06/05/2023
|
NANDI DEVI
|
3507003WL000665
|
NANDI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495040485
|
|
NANDIDEVIWODAYALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-030-001/23
(DUMNA)
|
3507003000NRG24060520230004827
|
06/05/2023
|
AMBULI DEVI
|
3507003WL000665
|
AMBULI DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495040487
|
|
AMBULIDEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-030-001/26
(DUMNA)
|
3507003000NRG24060520230004828
|
06/05/2023
|
ANOP RAM
|
3507003WL000665
|
ANOP RAM
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495040486
|
|
ANOPRAMSOKESHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-030-001/26
(DUMNA)
|
3507003000NRG24060520230004829
|
06/05/2023
|
KAMALA DEVI
|
3507003WL000665
|
KAMALA DEVI
|
00415
|
SBIN0006500
|
1610
|
1610
|
Processed
|
12/05/2023
|
|
1495040484
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|