|
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-07-003-039-001/101
(INDA)
|
3507003000NRG24110720230024464
|
11/07/2023
|
geeta devi
|
3507003WL003870
|
geeta devi
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214373
|
|
MISS RASHI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-006-002/53095
()
|
3507003000NRG24110720230024463
|
11/07/2023
|
RADHA DEVI
|
3507003WL003870
|
RADHA DEVI
|
00415
|
SBIN0014200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214369
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHIKIASAIN
|
UT-07-003-039-001/80
(INDA)
|
3507003000NRG24110720230024465
|
11/07/2023
|
KAMALA DEVI
|
3507003WL003870
|
KAMALA DEVI
|
00415
|
SBIN0014200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214370
|
|
KAMALADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-039-001/82
(INDA)
|
3507003000NRG24110720230024466
|
11/07/2023
|
SHANTI DEVI
|
3507003WL003870
|
SHANTI DEVI
|
00415
|
SBIN0014200
|
460
|
460
|
Processed
|
17/07/2023
|
|
3504214371
|
|
SHANTIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-039-002/56
(INDA)
|
3507003000NRG24110720230024467
|
11/07/2023
|
SARASWATI DEVI
|
3507003WL003870
|
SARASWATI DEVI
|
00415
|
SBIN0014200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214367
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-039-002/76
(INDA)
|
3507003000NRG24110720230024468
|
11/07/2023
|
VIMALA DEVI
|
3507003WL003870
|
VIMALA DEVI
|
00415
|
SBIN0014200
|
920
|
920
|
Processed
|
17/07/2023
|
|
3504214368
|
|
VIMLADEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-006-002/53095
()
|
3507003000NRG24110720230024462
|
11/07/2023
|
JHODHA SINGH
|
3507003WL003870
|
JHODHA SINGH
|
00462
|
UCBA0000769
|
690
|
690
|
Processed
|
17/07/2023
|
|
3504214372
|
|
MR JODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|