|
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-07-008-012-001/133
(DASHAUN)
|
3507008000NRG24160220240079494
|
16/02/2024
|
Balwant Singh
|
3507008WL013505
|
Balwant Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228530
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/138
(DASHAUN)
|
3507008000NRG24160220240079495
|
16/02/2024
|
Bhagwati Devi
|
3507008WL013505
|
Bhagwati Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228523
|
|
SANGITABHAGWATIDEVIWOBH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/155
(DASHAUN)
|
3507008000NRG24160220240079496
|
16/02/2024
|
Mamta Devi
|
3507008WL013505
|
Mamta Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228525
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/3
(DASHAUN)
|
3507008000NRG24160220240079497
|
16/02/2024
|
Meera Devi
|
3507008WL013505
|
Meera Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228528
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/50
(DASHAUN)
|
3507008000NRG24160220240079498
|
16/02/2024
|
Tara Devi
|
3507008WL013505
|
Tara Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228524
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/74
(DASHAUN)
|
3507008000NRG24160220240079500
|
16/02/2024
|
Nandi Devi
|
3507008WL013505
|
Nandi Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228522
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/74
(DASHAUN)
|
3507008000NRG24160220240079499
|
16/02/2024
|
PRATAP SINGH
|
3507008WL013505
|
PRATAP SINGH
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228529
|
|
PRATAPSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-012-001/75
(DASHAUN)
|
3507008000NRG24160220240079502
|
16/02/2024
|
Champa Devi
|
3507008WL013505
|
Champa Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2802228527
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-012-001/75
(DASHAUN)
|
3507008000NRG24160220240079501
|
16/02/2024
|
Madan Singh
|
3507008WL013505
|
Madan Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2802228526
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|