|
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-07-008-028-001/71
(KUNJARTODA)
|
3507008000NRG24211120230055920
|
22/11/2023
|
Khajan Chandra Sanwal
|
3507008WL009433
|
Khajan Chandra Sanwal
|
00048
|
BKID0006890
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309022
|
|
KHAJAN CHANDRA SANWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-028-001/45
(KUNJARTODA)
|
3507008000NRG24211120230055918
|
22/11/2023
|
Babita Bora
|
3507008WL009433
|
Babita Bora
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671309017
|
|
BABITA BORA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24211120230055902
|
22/11/2023
|
Sundar Ram
|
3507008WL009433
|
Sundar Ram
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309015
|
|
SUNDARRAMSOJAMANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/25
(DEWDA)
|
3507008000NRG24211120230055904
|
22/11/2023
|
Lila Devi
|
3507008WL009433
|
Lila Devi
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309011
|
|
LEELADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/52
(DEWDA)
|
3507008000NRG24211120230055906
|
22/11/2023
|
Hareesh Ram
|
3507008WL009433
|
Hareesh Ram
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309012
|
|
HAREESHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-013-001/64
(DEWDA)
|
3507008000NRG24211120230055909
|
22/11/2023
|
Harish Ram
|
3507008WL009433
|
Harish Ram
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309014
|
|
HARISHRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-013-001/89
(DEWDA)
|
3507008000NRG24211120230055911
|
22/11/2023
|
Bashanti Devi
|
3507008WL009433
|
Bashanti Devi
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309016
|
|
BASANTI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-026-001/36
(KHASATILARI)
|
3507008000NRG24211120230055912
|
22/11/2023
|
Lila Tilara
|
3507008WL009433
|
Lila Tilara
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309024
|
|
MRS LEELA TILARA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-026-001/62
(KHASATILARI)
|
3507008000NRG24211120230055913
|
22/11/2023
|
Kharak Singh
|
3507008WL009433
|
Kharak Singh
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309013
|
|
KHADAKSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-026-001/63
(KHASATILARI)
|
3507008000NRG24211120230055914
|
22/11/2023
|
Digambar Singh
|
3507008WL009433
|
Digambar Singh
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309026
|
|
DIGAMBAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-028-001/39
(KUNJARTODA)
|
3507008000NRG24211120230055917
|
22/11/2023
|
BEENA DEVI
|
3507008WL009433
|
BEENA DEVI
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309025
|
|
BEENADEVIWOMOHANCHANDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
12
|
BHAISIACHHANA
|
UT-07-008-013-001/13
(DEWDA)
|
3507008000NRG24211120230055903
|
22/11/2023
|
Kala Devi
|
3507008WL009433
|
Kala Devi
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309023
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-013-001/45
(DEWDA)
|
3507008000NRG24211120230055905
|
22/11/2023
|
Bhupal Singh
|
3507008WL009433
|
Bhupal Singh
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309020
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-013-001/62
(DEWDA)
|
3507008000NRG24211120230055908
|
22/11/2023
|
Uma Devi
|
3507008WL009433
|
Uma Devi
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309018
|
|
MR HARENDRA SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-026-001/92
(KHASATILARI)
|
3507008000NRG24211120230055916
|
22/11/2023
|
Thakur Singh
|
3507008WL009433
|
Thakur Singh
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309021
|
|
THAKUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-028-001/62
(KUNJARTODA)
|
3507008000NRG24211120230055919
|
22/11/2023
|
Suresh Chandra
|
3507008WL009433
|
Suresh Chandra
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671309019
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|