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-07-008-039-001/25 (PANDEYTOLI)
|
3507008000NRG24160520230007537
|
16/05/2023
|
Mahendra Singh
|
3507008WL001070
|
Mahendra Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746339
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-039-001/1 (PANDEYTOLI)
|
3507008000NRG24160520230007536
|
16/05/2023
|
Prema Devi
|
3507008WL001070
|
Prema Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746341
|
|
PREMADEVIWOHUKAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
BHAISIACHHANA
|
UT-07-008-039-001/25 (PANDEYTOLI)
|
3507008000NRG24160520230007538
|
16/05/2023
|
Parwati Devi
|
3507008WL001070
|
Parwati Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746340
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAISIACHHANA
|
UT-07-008-039-001/75 (PANDEYTOLI)
|
3507008000NRG24160520230007539
|
16/05/2023
|
Beena Chamyal
|
3507008WL001070
|
Beena Chamyal
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746343
|
|
BEENACHAMYALWOKHIMPALSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
BHAISIACHHANA
|
UT-07-008-039-001/78 (PANDEYTOLI)
|
3507008000NRG24160520230007540
|
16/05/2023
|
Prema Bhatt
|
3507008WL001070
|
Prema Bhatt
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
20/05/2023
|
|
1749746342
|
|
MRS PREMA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|