|
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
|
BHIKIASAIN
|
UT-07-003-047-001/52
(KHANOLIYA)
|
3507003000NRG24180320240091323
|
18/03/2024
|
SITA DEVI
|
3507003WL015397
|
SITA DEVI
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899359
|
|
SEETADEVIWOKUBERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-047-001/53480
(KHANOLIYA)
|
3507003000NRG24180320240091327
|
18/03/2024
|
LALITA PANDEY
|
3507003WL015397
|
LALITA PANDEY
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899358
|
|
LALITAPANDEYWOHARGOVIND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-047-001/53495
(KHANOLIYA)
|
3507003000NRG24180320240091328
|
18/03/2024
|
PUSHPA DEVI
|
3507003WL015397
|
PUSHPA DEVI
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899360
|
|
PUSPADEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-047-001/97468
(KHANOLIYA)
|
3507003000NRG24180320240091330
|
18/03/2024
|
PURAN SATI
|
3507003WL015397
|
PURAN SATI
|
00112
|
YESB0AZSB04
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899361
|
|
POORANCHANDRASOGOPALDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-047-001/53464
(KHANOLIYA)
|
3507003000NRG24180320240091324
|
18/03/2024
|
MUNNI DEVI
|
3507003WL015397
|
MUNNI DEVI
|
00415
|
SBIN0014200
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117899362
|
|
MUNNI DEVI W O MANOJ DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
BHIKIASAIN
|
UT-07-003-047-001/53477
(KHANOLIYA)
|
3507003000NRG24180320240091325
|
18/03/2024
|
HEMA DEVI
|
3507003WL015397
|
HEMA DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899355
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-047-001/53479
(KHANOLIYA)
|
3507003000NRG24180320240091326
|
18/03/2024
|
JAGDISH CHANDRA
|
3507003WL015397
|
JAGDISH CHANDRA
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3117899356
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKIASAIN
|
UT-07-003-047-001/53499
(KHANOLIYA)
|
3507003000NRG24180320240091329
|
18/03/2024
|
PRAKASH RAM
|
3507003WL015397
|
PRAKASH RAM
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3117899357
|
|
PRAKASH RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|