|
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-07-008-047-001/75
(SUPAI)
|
3507008000NRG24020520230003358
|
03/05/2023
|
RAMESH RAM
|
3507008WL000425
|
RAMESH RAM
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629781
|
|
RAMESHRAMSOPRATAPRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/75
(SUPAI)
|
3507008000NRG24020520230003357
|
03/05/2023
|
SHANTI DEVI
|
3507008WL000425
|
SHANTI DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629780
|
|
SHANTIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/65
(SUPAI)
|
3507008000NRG24020520230003351
|
03/05/2023
|
GOVIND RAM
|
3507008WL000425
|
GOVIND RAM
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629782
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/65
(SUPAI)
|
3507008000NRG24020520230003352
|
03/05/2023
|
Kamala Devi
|
3507008WL000425
|
Kamala Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629786
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/67
(SUPAI)
|
3507008000NRG24020520230003353
|
03/05/2023
|
Mohan Ram
|
3507008WL000425
|
Mohan Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629783
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-047-001/67
(SUPAI)
|
3507008000NRG24020520230003354
|
03/05/2023
|
Pushpa Devi
|
3507008WL000425
|
Pushpa Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629787
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-047-001/70
(SUPAI)
|
3507008000NRG24020520230003355
|
03/05/2023
|
Geeta Devi
|
3507008WL000425
|
Geeta Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629784
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-047-001/76
(SUPAI)
|
3507008000NRG24020520230003359
|
03/05/2023
|
Baldev Ram
|
3507008WL000425
|
Baldev Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
12/05/2023
|
|
1490629785
|
|
BALDEVRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|