|
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-07-008-001-001/32746
(ALISUPYAL)
|
3507008000NRG24040720230022971
|
05/07/2023
|
Moti Ram
|
3507008WL003581
|
Moti Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252741
|
|
MOTIRAMSOKHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/69
(ALISUPYAL)
|
3507008000NRG24040720230022972
|
05/07/2023
|
Harish Ram
|
3507008WL003581
|
Harish Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252738
|
|
HARISHRAMSODUNGARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/69
(ALISUPYAL)
|
3507008000NRG24040720230022973
|
05/07/2023
|
PREMA DEVI
|
3507008WL003581
|
PREMA DEVI
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252736
|
|
PREMADEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/74
(ALISUPYAL)
|
3507008000NRG24040720230022975
|
05/07/2023
|
Leela Devi
|
3507008WL003581
|
Leela Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252737
|
|
LEELADEVIWOPURANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/74
(ALISUPYAL)
|
3507008000NRG24040720230022974
|
05/07/2023
|
POORAN RAM
|
3507008WL003581
|
POORAN RAM
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252735
|
|
PURANRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24040720230022970
|
05/07/2023
|
jaya supyal
|
3507008WL003581
|
jaya supyal
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375252739
|
|
MISS JAYA SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/90
(ALISUPYAL)
|
3507008000NRG24040720230022976
|
05/07/2023
|
Janki Devi
|
3507008WL003581
|
Janki Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375252740
|
|
MRS JANKI SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|