|
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-07-008-006-001/14
(BHETABADIYA)
|
3507008000NRG24240220240082763
|
24/02/2024
|
Geeta Devi
|
3507008WL014058
|
Geeta Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937413337
|
|
GEETADEVIWOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24240220240082765
|
24/02/2024
|
Bhupendra Singh
|
3507008WL014058
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
13/04/2024
|
|
2937413338
|
|
BHUPENDRASINGHSOKHARAKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-002/49
(BHETABADIYA)
|
3507008000NRG24240220240082766
|
24/02/2024
|
Kamla Devi
|
3507008WL014058
|
Kamla Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413339
|
|
KAMLAWOKRISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-006-002/59
(BHETABADIYA)
|
3507008000NRG24240220240082768
|
24/02/2024
|
Radha Devi
|
3507008WL014058
|
Radha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413340
|
|
RADHADEVIWODIPAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG24240220240082771
|
24/02/2024
|
Neetu Bora
|
3507008WL014058
|
Neetu Bora
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413336
|
|
NEETUBORAWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24240220240082773
|
24/02/2024
|
Chandan Singh
|
3507008WL014058
|
Chandan Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413352
|
|
CHANDANSINHSOBAHADURSINH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-006-002/81
(BHETABADIYA)
|
3507008000NRG24240220240082776
|
24/02/2024
|
Hema Devi
|
3507008WL014058
|
Hema Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413349
|
|
HEMADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-006-002/81
(BHETABADIYA)
|
3507008000NRG24240220240082775
|
24/02/2024
|
KAMLA DEVI
|
3507008WL014058
|
KAMLA DEVI
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413351
|
|
KAMALADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-006-002/99
(BHETABADIYA)
|
3507008000NRG24240220240082779
|
24/02/2024
|
Pratap Singh
|
3507008WL014058
|
Pratap Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413350
|
|
PRATAPSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24240220240082764
|
24/02/2024
|
Leela Devi
|
3507008WL014058
|
Leela Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413353
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-006-002/59
(BHETABADIYA)
|
3507008000NRG24240220240082767
|
24/02/2024
|
Deepak Singh
|
3507008WL014058
|
Deepak Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413342
|
|
KHARAKSINGHSOSOVENSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-006-002/61
(BHETABADIYA)
|
3507008000NRG24240220240082769
|
24/02/2024
|
Indra Devi
|
3507008WL014058
|
Indra Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413348
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG24240220240082770
|
24/02/2024
|
Nandan Singh
|
3507008WL014058
|
Nandan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413344
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-006-002/77
(BHETABADIYA)
|
3507008000NRG24240220240082772
|
24/02/2024
|
Leela Devi
|
3507008WL014058
|
Leela Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413354
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24240220240082774
|
24/02/2024
|
Beena Devi
|
3507008WL014058
|
Beena Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413345
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-006-002/86
(BHETABADIYA)
|
3507008000NRG24240220240082777
|
24/02/2024
|
Chandan Singh
|
3507008WL014058
|
Chandan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413343
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-006-002/99
(BHETABADIYA)
|
3507008000NRG24240220240082780
|
24/02/2024
|
Bhagwati Devi
|
3507008WL014058
|
Bhagwati Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413346
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
18
|
BHAISIACHHANA
|
UT-07-008-006-001/14
(BHETABADIYA)
|
3507008000NRG24240220240082762
|
24/02/2024
|
Ummed Singh
|
3507008WL014058
|
Ummed Singh
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937413341
|
|
UMED SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
19
|
BHAISIACHHANA
|
UT-07-008-006-002/86
(BHETABADIYA)
|
3507008000NRG24240220240082778
|
24/02/2024
|
Chandra Devi
|
3507008WL014058
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937413347
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59110
|
59110
|
|
|
|
|
|
|
|