|
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-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24010920230037925
|
01/09/2023
|
LAXMAN SINGH
|
3507003WL006322
|
LAXMAN SINGH
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165642
|
|
LAKSHMANSINGHADHIKARISOMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24010920230037924
|
01/09/2023
|
NANDI DEVI
|
3507003WL006322
|
NANDI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165638
|
|
NANDIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-044-001/36
(JAMOLI)
|
3507003000NRG24010920230037929
|
01/09/2023
|
HANSI DEVI
|
3507003WL006322
|
HANSI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165643
|
|
HANSIDEVIWOSURESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-029-001/53226
(DHUNGA)
|
3507003000NRG24010920230037928
|
01/09/2023
|
GOPAL SINGH
|
3507003WL006322
|
GOPAL SINGH
|
00415
|
SBIN0007660
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165637
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-029-001/53217
(DHUNGA)
|
3507003000NRG24010920230037923
|
01/09/2023
|
MAHENDRA SINGH
|
3507003WL006322
|
MAHENDRA SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165640
|
|
MAHENDRA SINGH ADHIKARI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-029-001/53222
(DHUNGA)
|
3507003000NRG24010920230037926
|
01/09/2023
|
GEETA DEVI
|
3507003WL006322
|
GEETA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165641
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-029-001/53224
(DHUNGA)
|
3507003000NRG24010920230037927
|
01/09/2023
|
DHANA DEVI
|
3507003WL006322
|
DHANA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
07/09/2023
|
|
5285165639
|
|
DHANULI DEVI W/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11270
|
11270
|
|
|
|
|
|
|
|