|
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-07-008-011-001/3
(DALAKOT)
|
3507008000NRG24140820230033090
|
14/08/2023
|
Arjun Prasad
|
3507008WL005500
|
Arjun Prasad
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664220
|
|
ARJUNPRASADSODIVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-011-001/31
(DALAKOT)
|
3507008000NRG24140820230033091
|
14/08/2023
|
Ramesh Chandra
|
3507008WL005500
|
Ramesh Chandra
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664221
|
|
RAMESHCHANDRASOSHANKARDUT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-011-001/12
(DALAKOT)
|
3507008000NRG24140820230033088
|
14/08/2023
|
Narendra Prasad
|
3507008WL005500
|
Narendra Prasad
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664224
|
|
MR NARANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-011-001/28
(DALAKOT)
|
3507008000NRG24140820230033089
|
14/08/2023
|
Naveen Chandra
|
3507008WL005500
|
Naveen Chandra
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664222
|
|
NAVEEN CHANDRA DALAKOTI
|
BANK OF INDIA(508505)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-011-001/5
(DALAKOT)
|
3507008000NRG24140820230033092
|
14/08/2023
|
Dilip Ram
|
3507008WL005500
|
Dilip Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664225
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-011-002/35
(DALAKOT)
|
3507008000NRG24140820230033093
|
14/08/2023
|
Prakash Ram
|
3507008WL005500
|
Prakash Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664223
|
|
MR PRAKESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-011-002/51
(DALAKOT)
|
3507008000NRG24140820230033094
|
14/08/2023
|
Bahadur Ram
|
3507008WL005500
|
Bahadur Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
23/08/2023
|
|
4773664226
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|