|
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-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24040720230022962
|
05/07/2023
|
DEEPA DEVI
|
3507008WL003580
|
DEEPA DEVI
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251948
|
|
DEEPADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24040720230022964
|
05/07/2023
|
Harish Ram
|
3507008WL003580
|
Harish Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251945
|
|
HARISHRAMSOMADANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24040720230022965
|
05/07/2023
|
SUNITA DEVI
|
3507008WL003580
|
SUNITA DEVI
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251946
|
|
SUNEETAWOHAREESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24040720230022966
|
05/07/2023
|
Nandan Singh
|
3507008WL003580
|
Nandan Singh
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251951
|
|
NANDANSINGHSOUMMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24040720230022967
|
05/07/2023
|
Radha Devi
|
3507008WL003580
|
Radha Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
13/07/2023
|
|
3375251947
|
|
RADHADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24040720230022961
|
05/07/2023
|
Jagdish Ram
|
3507008WL003580
|
Jagdish Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251949
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/32725
(ALISUPYAL)
|
3507008000NRG24040720230022963
|
05/07/2023
|
Suresh ram
|
3507008WL003580
|
Suresh ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375251950
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|