|
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-07-008-047-001/64
(SUPAI)
|
3507008000NRG24020520230003349
|
03/05/2023
|
RADHA DEVI
|
3507008WL000425
|
RADHA DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622716
|
|
RADHADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/3
(SUPAI)
|
3507008000NRG24020520230003340
|
03/05/2023
|
Pooran Singh
|
3507008WL000425
|
Pooran Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490622717
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/3
(SUPAI)
|
3507008000NRG24020520230003341
|
03/05/2023
|
Rekha Devi
|
3507008WL000425
|
Rekha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490622723
|
|
REKHADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/32
(SUPAI)
|
3507008000NRG24020520230003342
|
03/05/2023
|
Bhupal Singh
|
3507008WL000425
|
Bhupal Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
12/05/2023
|
|
1490622718
|
|
BHUPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/43
(SUPAI)
|
3507008000NRG24020520230003345
|
03/05/2023
|
Champa Devi
|
3507008WL000425
|
Champa Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622722
|
|
MISS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-047-001/43
(SUPAI)
|
3507008000NRG24020520230003344
|
03/05/2023
|
Govind Singh
|
3507008WL000425
|
Govind Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622720
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-047-001/59
(SUPAI)
|
3507008000NRG24020520230003346
|
03/05/2023
|
MUNNI DEVI
|
3507008WL000425
|
MUNNI DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622719
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-047-001/60
(SUPAI)
|
3507008000NRG24020520230003348
|
03/05/2023
|
KAMLA DEVI
|
3507008WL000425
|
KAMLA DEVI
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490622721
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|