|
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-07-008-006-001/12
(BHETABADIYA)
|
3507008000NRG23310320230115676
|
01/04/2023
|
ARJUN SINGH
|
3507008WL016279
|
ARJUN SINGH
|
00112
|
YESB0AZSB13
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184661
|
|
ARJUNSINGHSOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG23310320230115678
|
01/04/2023
|
Bhupendra Singh
|
3507008WL016279
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184662
|
|
BHUPENDRASINGHSOKHARAKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-002/50
(BHETABADIYA)
|
3507008000NRG23310320230115681
|
01/04/2023
|
Narayan Singh
|
3507008WL016279
|
Narayan Singh
|
00112
|
YESB0AZSB13
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184663
|
|
NARAYANSINGHSOLAXMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG23310320230115677
|
01/04/2023
|
Leela Devi
|
3507008WL016279
|
Leela Devi
|
00415
|
SBIN0003650
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184668
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-006-002/41
(BHETABADIYA)
|
3507008000NRG23310320230115679
|
01/04/2023
|
Jagat Singh
|
3507008WL016279
|
Jagat Singh
|
00415
|
SBIN0003650
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184667
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-006-002/54
(BHETABADIYA)
|
3507008000NRG23310320230115682
|
01/04/2023
|
DIWAN RAM
|
3507008WL016279
|
DIWAN RAM
|
00415
|
SBIN0003650
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184665
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-006-002/57
(BHETABADIYA)
|
3507008000NRG23310320230115683
|
01/04/2023
|
PREMA DEVI
|
3507008WL016279
|
PREMA DEVI
|
00415
|
SBIN0003650
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184666
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG23310320230115684
|
01/04/2023
|
Nandan Singh
|
3507008WL016279
|
Nandan Singh
|
00415
|
SBIN0003650
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173184664
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|