|
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-07-008-024-001/8
(KANCHULA)
|
3507008000NRG24030620230013884
|
06/06/2023
|
Ashok Kumar Bora
|
3507008WL002064
|
Ashok Kumar Bora
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944905
|
|
MR ASHOK KUMAR BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/112
(KANCHULA)
|
3507008000NRG24030620230013880
|
06/06/2023
|
Bhagwan Singh Bisht
|
3507008WL002064
|
Bhagwan Singh Bisht
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944902
|
|
BHAGWANSINGHBISHTSOGOPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/115
(KANCHULA)
|
3507008000NRG24030620230013881
|
06/06/2023
|
Padama Devi
|
3507008WL002064
|
Padama Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944903
|
|
MR DEEPAK BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/8
(KANCHULA)
|
3507008000NRG24030620230013882
|
06/06/2023
|
CHANDAN SINGH BORA
|
3507008WL002064
|
CHANDAN SINGH BORA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944907
|
|
CHANDANSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/8
(KANCHULA)
|
3507008000NRG24030620230013885
|
06/06/2023
|
Hema Bora
|
3507008WL002064
|
Hema Bora
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944904
|
|
MRS HEMA BORA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/8
(KANCHULA)
|
3507008000NRG24030620230013883
|
06/06/2023
|
RAMA BORA
|
3507008WL002064
|
RAMA BORA
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
10/06/2023
|
|
2397944906
|
|
RAMA BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|