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-07-003-012-001/9 (BHONALI)
|
3507003000NRG24261220230061811
|
26/12/2023
|
BAL KISHAN
|
3507003WL010480
|
BAL KISHAN
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911211074
|
|
BALKISHANSOAMBARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
BHIKIASAIN
|
UT-07-003-030-001/21 (DUMNA)
|
3507003000NRG24261220230061812
|
26/12/2023
|
BHAGULI DEVI
|
3507003WL010480
|
BHAGULI DEVI
|
00415
|
SBIN0006500
|
690
|
690
|
Processed
|
01/02/2024
|
|
9911211075
|
|
BHAGWATIDEVIWOSURESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
BHIKIASAIN
|
UT-07-003-030-001/21 (DUMNA)
|
3507003000NRG24261220230061813
|
26/12/2023
|
JAGAT RAM
|
3507003WL010480
|
JAGAT RAM
|
00415
|
SBIN0006500
|
920
|
920
|
Processed
|
01/02/2024
|
|
9911211076
|
|
JAGATRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|