|
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-07-008-022-001/19
(JOGYUDA)
|
3507008000NRG24020220240074573
|
02/02/2024
|
BISHAN RAM
|
3507008WL012641
|
BISHAN RAM
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143329115
|
|
VISHANRAMSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/27
(JOGYUDA)
|
3507008000NRG24020220240074574
|
02/02/2024
|
NEEMA DEVI
|
3507008WL012641
|
NEEMA DEVI
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329114
|
|
SMTNEEMADEVISHRIBASANTBA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-022-001/30
(JOGYUDA)
|
3507008000NRG24020220240074575
|
02/02/2024
|
KHASHTI DEVI
|
3507008WL012641
|
KHASHTI DEVI
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329116
|
|
KHASHTIDEVIWOANANDBALLABH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-022-001/75
(JOGYUDA)
|
3507008000NRG24020220240074578
|
02/02/2024
|
Tara Devi
|
3507008WL012641
|
Tara Devi
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329117
|
|
TARA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-022-001/78
(JOGYUDA)
|
3507008000NRG24020220240074579
|
02/02/2024
|
Rhaul Joshi
|
3507008WL012641
|
Rhaul Joshi
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329121
|
|
MR RAHUL JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-022-001/10
(JOGYUDA)
|
3507008000NRG24020220240074572
|
02/02/2024
|
Uma Joshi
|
3507008WL012641
|
Uma Joshi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2143329119
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-022-001/44
(JOGYUDA)
|
3507008000NRG24020220240074576
|
02/02/2024
|
Kavita Pathak
|
3507008WL012641
|
Kavita Pathak
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329120
|
|
MISS KAVITA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-022-001/54
(JOGYUDA)
|
3507008000NRG24020220240074577
|
02/02/2024
|
Tara Dutt
|
3507008WL012641
|
Tara Dutt
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143329118
|
|
MR TARA DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|