|
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-07-008-017-001/10
(DUNGRI)
|
3507008000NRG23050420230120421
|
06/04/2023
|
Hansi Devi
|
3507008WL016856
|
Hansi Devi
|
00112
|
YESB0AZSB13
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522705
|
|
HANSIDEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-017-001/18
(DUNGRI)
|
3507008000NRG23050420230120424
|
06/04/2023
|
Bahadur Ram
|
3507008WL016856
|
Bahadur Ram
|
00112
|
YESB0AZSB13
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522707
|
|
BHADURRAMSOSHADIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-017-001/18
(DUNGRI)
|
3507008000NRG23050420230120425
|
06/04/2023
|
GANGA DEVI
|
3507008WL016856
|
GANGA DEVI
|
00112
|
YESB0AZSB13
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522706
|
|
GANGADEVIWOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-017-001/6
(DUNGRI)
|
3507008000NRG23050420230120428
|
06/04/2023
|
Jasod Ram
|
3507008WL016856
|
Jasod Ram
|
00112
|
YESB0AZSB13
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522708
|
|
JASODRAMSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-017-001/63
(DUNGRI)
|
3507008000NRG23050420230120429
|
06/04/2023
|
Jagdish Ram
|
3507008WL016856
|
Jagdish Ram
|
00112
|
YESB0AZSB13
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522704
|
|
JAGDISHRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-017-001/12
(DUNGRI)
|
3507008000NRG23050420230120422
|
06/04/2023
|
Indra devi
|
3507008WL016856
|
Indra devi
|
00415
|
SBIN0003650
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522711
|
|
INDRADEVIWOBHUPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-017-001/20
(DUNGRI)
|
3507008000NRG23050420230120426
|
06/04/2023
|
BISHNULI DEVI
|
3507008WL016856
|
BISHNULI DEVI
|
00415
|
SBIN0003650
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522710
|
|
MRS VISHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-017-001/4
(DUNGRI)
|
3507008000NRG23050420230120427
|
06/04/2023
|
CHANDAN RAM
|
3507008WL016856
|
CHANDAN RAM
|
00415
|
SBIN0003650
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174522709
|
|
CHANDANRAMSOSUNDERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|