|
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
|
CHAUKHUTIA
|
UT-07-002-066-001/2
(MADKUWAKHAL)
|
3507002000NRG24300820230037605
|
30/08/2023
|
Hanshi devi
|
3507002WL006291
|
Hanshi devi
|
263645
|
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991951
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-066-001/23
(MADKUWAKHAL)
|
3507002000NRG24300820230037606
|
30/08/2023
|
Ganeshi Devi
|
3507002WL006291
|
Ganeshi Devi
|
263645
|
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991953
|
|
GANASHIDEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-066-001/38
(MADKUWAKHAL)
|
3507002000NRG24300820230037607
|
30/08/2023
|
Vishan Ram
|
3507002WL006291
|
Vishan Ram
|
263645
|
|
2070
|
2070
|
Processed
|
05/09/2023
|
|
5202991954
|
|
VISHANRAMSOMANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-066-001/6
(MADKUWAKHAL)
|
3507002000NRG24300820230037613
|
30/08/2023
|
Bhaguli Devi
|
3507002WL006291
|
Bhaguli Devi
|
263645
|
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5202991955
|
|
BHAGWATIDEVISHRITILRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-066-001/8
(MADKUWAKHAL)
|
3507002000NRG24300820230037616
|
30/08/2023
|
Fakir Shingh
|
3507002WL006291
|
Fakir Shingh
|
263645
|
|
2300
|
2300
|
Processed
|
05/09/2023
|
|
5202991952
|
|
FAKIRRAMSOSHRINARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|