|
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-07-008-040-002/78
(PETSHAL)
|
3507008000NRG24070320240087683
|
07/03/2024
|
Deepa Goswami
|
3507008WL014835
|
Deepa Goswami
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224666
|
|
MRS DEEPA GOSHWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-040-002/129
(PETSHAL)
|
3507008000NRG24070320240087676
|
07/03/2024
|
Vijay Singh Sirari
|
3507008WL014835
|
Vijay Singh Sirari
|
00165
|
IBKL0001531
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224663
|
|
VIJAYSINGHSIRARISOMOHANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-040-002/129
(PETSHAL)
|
3507008000NRG24070320240087677
|
07/03/2024
|
Lakshmi Devi
|
3507008WL014835
|
Lakshmi Devi
|
00415
|
SBIN0000605
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224662
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-040-002/130
(PETSHAL)
|
3507008000NRG24070320240087678
|
07/03/2024
|
Khimuli Devi
|
3507008WL014835
|
Khimuli Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224665
|
|
KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-040-002/130
(PETSHAL)
|
3507008000NRG24070320240087679
|
07/03/2024
|
Suraj Nath Goswami
|
3507008WL014835
|
Suraj Nath Goswami
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3040224660
|
|
MR SURAJ NATH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-040-002/133
(PETSHAL)
|
3507008000NRG24070320240087680
|
07/03/2024
|
Lal Singh
|
3507008WL014835
|
Lal Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3040224655
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-040-002/2
(PETSHAL)
|
3507008000NRG24070320240087681
|
07/03/2024
|
Rajendra Kumar
|
3507008WL014835
|
Rajendra Kumar
|
00415
|
SBIN0003650
|
230
|
230
|
Processed
|
16/04/2024
|
|
3040224657
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-040-002/76
(PETSHAL)
|
3507008000NRG24070320240087682
|
07/03/2024
|
Amar Singh
|
3507008WL014835
|
Amar Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224664
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-040-002/89
(PETSHAL)
|
3507008000NRG24070320240087684
|
07/03/2024
|
Narendra Nath
|
3507008WL014835
|
Narendra Nath
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224661
|
|
MR NARENDRA NATH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-040-002/96
(PETSHAL)
|
3507008000NRG24070320240087686
|
07/03/2024
|
Amarnath
|
3507008WL014835
|
Amarnath
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224656
|
|
MR AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-040-002/96
(PETSHAL)
|
3507008000NRG24070320240087685
|
07/03/2024
|
Dhana Devi
|
3507008WL014835
|
Dhana Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224658
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-040-002/97
(PETSHAL)
|
3507008000NRG24070320240087687
|
07/03/2024
|
Sanjay Prasad
|
3507008WL014835
|
Sanjay Prasad
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3040224659
|
|
MR SANJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|