|
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-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24300320240096201
|
31/03/2024
|
Harish Ram
|
3507008WL016177
|
Harish Ram
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776716
|
|
HARISHRAMSOMADANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24300320240096202
|
31/03/2024
|
SUNITA DEVI
|
3507008WL016177
|
SUNITA DEVI
|
00112
|
YESB0AZSB13
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120776718
|
|
SUNEETAWOHAREESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/66
(ALISUPYAL)
|
3507008000NRG24300320240096204
|
31/03/2024
|
Neema Bhatt
|
3507008WL016177
|
Neema Bhatt
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776715
|
|
NEEMABHATTWOPRAKASHCHANDR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/87
(ALISUPYAL)
|
3507008000NRG24300320240096205
|
31/03/2024
|
Janki Devi
|
3507008WL016177
|
Janki Devi
|
00112
|
YESB0AZSB13
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776717
|
|
JANAKIDEVIWODALARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24300320240096199
|
31/03/2024
|
Jagdish Ram
|
3507008WL016177
|
Jagdish Ram
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120776719
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/32725
(ALISUPYAL)
|
3507008000NRG24300320240096200
|
31/03/2024
|
Suresh ram
|
3507008WL016177
|
Suresh ram
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776723
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/32741
(ALISUPYAL)
|
3507008000NRG24300320240096203
|
31/03/2024
|
Lakshmi Devi
|
3507008WL016177
|
Lakshmi Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776720
|
|
MS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-001-001/89
(ALISUPYAL)
|
3507008000NRG24300320240096206
|
31/03/2024
|
Nima Devi
|
3507008WL016177
|
Nima Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776721
|
|
MRS NIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-001-001/90
(ALISUPYAL)
|
3507008000NRG24300320240096207
|
31/03/2024
|
Janki Devi
|
3507008WL016177
|
Janki Devi
|
00415
|
SBIN0003650
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120776722
|
|
MRS JANKI SUPYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|