|
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-07-008-014-001/35
(DIGOLI)
|
3507008000NRG24210220240081615
|
21/02/2024
|
BASANT SINGH
|
3507008WL013880
|
BASANT SINGH
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423685
|
|
BASANTSINGHSOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-014-001/8
(DIGOLI)
|
3507008000NRG24210220240081624
|
21/02/2024
|
Tula Ram
|
3507008WL013880
|
Tula Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423673
|
|
TULARAMSONARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-014-001/35
(DIGOLI)
|
3507008000NRG24210220240081616
|
21/02/2024
|
KAMLA DEVI
|
3507008WL013880
|
KAMLA DEVI
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423684
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-014-001/37
(DIGOLI)
|
3507008000NRG24210220240081617
|
21/02/2024
|
Kamla Devi
|
3507008WL013880
|
Kamla Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423683
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-014-001/42
(DIGOLI)
|
3507008000NRG24210220240081618
|
21/02/2024
|
KISHOR SINGH
|
3507008WL013880
|
KISHOR SINGH
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423681
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-014-001/42
(DIGOLI)
|
3507008000NRG24210220240081619
|
21/02/2024
|
MAMTA DEVI
|
3507008WL013880
|
MAMTA DEVI
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423680
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-014-001/47
(DIGOLI)
|
3507008000NRG24210220240081620
|
21/02/2024
|
Radha Devi
|
3507008WL013880
|
Radha Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423677
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-014-001/49
(DIGOLI)
|
3507008000NRG24210220240081621
|
21/02/2024
|
Basant Singh
|
3507008WL013880
|
Basant Singh
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423675
|
|
BASHANTSINGHSOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-014-001/50
(DIGOLI)
|
3507008000NRG24210220240081622
|
21/02/2024
|
Prabha Devi
|
3507008WL013880
|
Prabha Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423679
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-014-001/66
(DIGOLI)
|
3507008000NRG24210220240081623
|
21/02/2024
|
PARULI DEVI
|
3507008WL013880
|
PARULI DEVI
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423682
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-014-001/85
(DIGOLI)
|
3507008000NRG24210220240081626
|
21/02/2024
|
SOBHA NEGI
|
3507008WL013880
|
SOBHA NEGI
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423674
|
|
MRS SOBHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-014-002/92
(DIGOLI)
|
3507008000NRG24210220240081627
|
21/02/2024
|
Sunita Devi
|
3507008WL013880
|
Sunita Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423678
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
13
|
BHAISIACHHANA
|
UT-07-008-014-001/85
(DIGOLI)
|
3507008000NRG24210220240081625
|
21/02/2024
|
Anand
|
3507008WL013880
|
Anand
|
00415
|
SBIN0011324
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937423676
|
|
GPDIGOLIMANREGAAC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32890
|
32890
|
|
|
|
|
|
|
|