|
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-07-003-008-002/75
(BAULI)
|
3507003000NRG24060320240086881
|
06/03/2024
|
TARA DEVI
|
3507003WL014706
|
TARA DEVI
|
00112
|
YESB0AZSB04
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884645
|
|
TARIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-008-002/93
(BAULI)
|
3507003000NRG24060320240086882
|
06/03/2024
|
KHASTI DEVI
|
3507003WL014706
|
KHASTI DEVI
|
00112
|
YESB0AZSB04
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041884643
|
|
KHASTIDEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-008-002/95
(BAULI)
|
3507003000NRG24060320240086883
|
06/03/2024
|
DEVKI DEVI
|
3507003WL014706
|
DEVKI DEVI
|
00112
|
YESB0AZSB04
|
690
|
690
|
Processed
|
16/04/2024
|
|
3041884644
|
|
DEVKIDEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24060320240086885
|
06/03/2024
|
SABULI DEVI
|
3507003WL014706
|
SABULI DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884642
|
|
SABULI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
5
|
BHIKIASAIN
|
UT-07-003-098-001/26
(UNULI)
|
3507003000NRG24060320240086884
|
06/03/2024
|
JEEWAN SINGH
|
3507003WL014706
|
JEEWAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884646
|
|
JIVANSINGHSOKHIMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHIKIASAIN
|
UT-07-003-098-001/38
(UNULI)
|
3507003000NRG24060320240086887
|
06/03/2024
|
UTTAM SINGH
|
3507003WL014706
|
UTTAM SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884648
|
|
UTTAM SINGH
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-098-001/38
(UNULI)
|
3507003000NRG24060320240086886
|
06/03/2024
|
VIMALA DEVI
|
3507003WL014706
|
VIMALA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884647
|
|
VIMLA DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-098-001/86
(UNULI)
|
3507003000NRG24060320240086888
|
06/03/2024
|
MOHAN SINGH
|
3507003WL014706
|
MOHAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884649
|
|
MOHAN SINGH
|
UCO BANK(607066)
|
|
9
|
BHIKIASAIN
|
UT-07-003-098-001/86
(UNULI)
|
3507003000NRG24060320240086889
|
06/03/2024
|
NEEMA DEVI
|
3507003WL014706
|
NEEMA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3041884650
|
|
NEEMA DEVI WO MOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|