|
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
|
CHAUKHUTIA
|
UT-07-002-064-001/116
(KOTYURATAL)
|
3507002000NRG24230120240070527
|
24/01/2024
|
Kala Devi
|
3507002WL011932
|
Kala Devi
|
00045
|
BARB0CHAUKH
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058618
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/117
(KOTYURATAL)
|
3507002000NRG24230120240070528
|
24/01/2024
|
Lalita Devi
|
3507002WL011932
|
Lalita Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058611
|
|
LALITADEVIWOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/13
(KOTYURATAL)
|
3507002000NRG24230120240070529
|
24/01/2024
|
Mahendar Kumar
|
3507002WL011932
|
Mahendar Kumar
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058613
|
|
MAHENDRAKUMARSOSHANKARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/172
(KOTYURATAL)
|
3507002000NRG24230120240070531
|
24/01/2024
|
Sita Devi
|
3507002WL011932
|
Sita Devi
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058614
|
|
SEETADEVIWORAMAKRISHNA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/23
(KOTYURATAL)
|
3507002000NRG24230120240070533
|
24/01/2024
|
Jeet Ram
|
3507002WL011932
|
Jeet Ram
|
00112
|
YESB0AZSB21
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058612
|
|
JITRAMSOBHUPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/6
(KOTYURATAL)
|
3507002000NRG24230120240070537
|
24/01/2024
|
Kuber Singh
|
3507002WL011932
|
Kuber Singh
|
00112
|
YESB0AZSB21
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058610
|
|
KUBERSINGHSOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/195
(KOTYURATAL)
|
3507002000NRG24230120240070532
|
24/01/2024
|
Uttam Singh
|
3507002WL011932
|
Uttam Singh
|
00354
|
PUNB0786700
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058620
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/25
(KOTYURATAL)
|
3507002000NRG24230120240070534
|
24/01/2024
|
Kamla Devi
|
3507002WL011932
|
Kamla Devi
|
00354
|
PUNB0786700
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2141058619
|
|
KAMLADEVIWOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/14
(KOTYURATAL)
|
3507002000NRG24230120240070530
|
24/01/2024
|
Nandi Devi
|
3507002WL011932
|
Nandi Devi
|
00415
|
SBIN0002534
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141058617
|
|
NANDIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/37
(KOTYURATAL)
|
3507002000NRG24230120240070535
|
24/01/2024
|
Basanti Devi
|
3507002WL011932
|
Basanti Devi
|
00415
|
SBIN0002534
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141058615
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/58
(KOTYURATAL)
|
3507002000NRG24230120240070536
|
24/01/2024
|
Ganga Singh
|
3507002WL011932
|
Ganga Singh
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141058616
|
|
GANGA SINGH SO UMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|