|
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-07-008-009-001/102
(CHHANI)
|
3507008000NRG24270320240094020
|
28/03/2024
|
Champa Devi
|
3507008WL015820
|
Champa Devi
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651638
|
|
CHAMPADEVIWODEVENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-009-001/26
(CHHANI)
|
3507008000NRG24270320240094021
|
28/03/2024
|
Rajendra Singh Bisht
|
3507008WL015820
|
Rajendra Singh Bisht
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651640
|
|
RAJENDRASINGHSOKISHANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-009-001/35
(CHHANI)
|
3507008000NRG24270320240094022
|
28/03/2024
|
Jagdish Singh
|
3507008WL015820
|
Jagdish Singh
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651635
|
|
JAGDISHSINGHSONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-009-001/63
(CHHANI)
|
3507008000NRG24270320240094024
|
28/03/2024
|
Kheem Pal Singh
|
3507008WL015820
|
Kheem Pal Singh
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651636
|
|
MR KHEEMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-009-001/63
(CHHANI)
|
3507008000NRG24270320240094023
|
28/03/2024
|
KUWAR SINGH
|
3507008WL015820
|
KUWAR SINGH
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651639
|
|
KUNWARSINGHSUPYAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-009-001/63
(CHHANI)
|
3507008000NRG24270320240094025
|
28/03/2024
|
Nirmala Supyal
|
3507008WL015820
|
Nirmala Supyal
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651641
|
|
NIRMALASUPYALWOKHEEMPALS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-009-001/71
(CHHANI)
|
3507008000NRG24270320240094027
|
28/03/2024
|
Barkha Supyal
|
3507008WL015820
|
Barkha Supyal
|
00112
|
YESB0AZSB13
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651637
|
|
BARKHASUPYALWOPUSHKARSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-009-001/102
(CHHANI)
|
3507008000NRG24270320240094019
|
28/03/2024
|
Devendra Singh
|
3507008WL015820
|
Devendra Singh
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651644
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-009-001/71
(CHHANI)
|
3507008000NRG24270320240094026
|
28/03/2024
|
Pushkar Singh
|
3507008WL015820
|
Pushkar Singh
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651642
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-009-001/85
(CHHANI)
|
3507008000NRG24270320240094028
|
28/03/2024
|
Janki Devi
|
3507008WL015820
|
Janki Devi
|
00415
|
SBIN0003650
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119651643
|
|
SMTJANKIDEVISUPYAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|