|
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-07-008-028-001/49
(KUNJARTODA)
|
3507008000NRG24211120230055785
|
22/11/2023
|
Anand Ballabh
|
3507008WL009401
|
Anand Ballabh
|
00048
|
BKID0006890
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308761
|
|
ANAND BALLABH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/45
(KUNJARTODA)
|
3507008000NRG24211120230055783
|
22/11/2023
|
LEELA DEVI
|
3507008WL009401
|
LEELA DEVI
|
00078
|
CNRB0002324
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671308757
|
|
LEELA DEVI
|
CANARA BANK(508532)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-028-001/46
(KUNJARTODA)
|
3507008000NRG24211120230055784
|
22/11/2023
|
Balwant Singh
|
3507008WL009401
|
Balwant Singh
|
00078
|
CNRB0002324
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308758
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-028-001/52
(KUNJARTODA)
|
3507008000NRG24211120230055786
|
22/11/2023
|
Jamuna Devi
|
3507008WL009401
|
Jamuna Devi
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308760
|
|
JAMUNA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-028-002/74
(KUNJARTODA)
|
3507008000NRG24211120230055787
|
22/11/2023
|
Bhawana Kandpal
|
3507008WL009401
|
Bhawana Kandpal
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308759
|
|
MISS KAVITA UNG BHAWANA KANDPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-028-001/12
(KUNJARTODA)
|
3507008000NRG24211120230055782
|
22/11/2023
|
Dinesh Singh
|
3507008WL009401
|
Dinesh Singh
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671308756
|
|
DINESH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|