|
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-07-008-022-001/4
(JOGYUDA)
|
3507008000NRG24190320240091698
|
19/03/2024
|
SHANTI DEVI
|
3507008WL015467
|
SHANTI DEVI
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899260
|
|
SHANTIDEVIWOANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/50
(JOGYUDA)
|
3507008000NRG24190320240091699
|
19/03/2024
|
Pappu Lal
|
3507008WL015467
|
Pappu Lal
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899258
|
|
PAPPURAMSOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-022-001/51
(JOGYUDA)
|
3507008000NRG24190320240091701
|
19/03/2024
|
CHANDRA DEVI
|
3507008WL015467
|
CHANDRA DEVI
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899259
|
|
CHANDRADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-022-001/62
(JOGYUDA)
|
3507008000NRG24190320240091704
|
19/03/2024
|
Diwan Ram
|
3507008WL015467
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899261
|
|
DIVANRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-022-001/1
(JOGYUDA)
|
3507008000NRG24190320240091697
|
19/03/2024
|
Mahipal Kumar
|
3507008WL015467
|
Mahipal Kumar
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899263
|
|
MR MAHIPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-022-001/50
(JOGYUDA)
|
3507008000NRG24190320240091700
|
19/03/2024
|
Ganga Devi
|
3507008WL015467
|
Ganga Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899262
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-022-001/52
(JOGYUDA)
|
3507008000NRG24190320240091702
|
19/03/2024
|
Meena
|
3507008WL015467
|
Meena
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899264
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-022-001/62
(JOGYUDA)
|
3507008000NRG24190320240091703
|
19/03/2024
|
Kaushalya Devi
|
3507008WL015467
|
Kaushalya Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899265
|
|
MRS KAUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-022-001/64
(JOGYUDA)
|
3507008000NRG24190320240091705
|
19/03/2024
|
Janki Devi
|
3507008WL015467
|
Janki Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3117899266
|
|
MISS BHAWANA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|