|
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-07-008-014-001/14
(DIGOLI)
|
3507008000NRG24300320240096219
|
31/03/2024
|
Manju Devi
|
3507008WL016181
|
Manju Devi
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515582
|
|
MANJUDEVIWOPOORANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-014-001/35
(DIGOLI)
|
3507008000NRG24300320240096220
|
31/03/2024
|
BASANT SINGH
|
3507008WL016181
|
BASANT SINGH
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515584
|
|
BASANTSINGHSOJEETSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-014-001/69
(DIGOLI)
|
3507008000NRG24300320240096229
|
31/03/2024
|
BHAGAVATI DEVI
|
3507008WL016181
|
BHAGAVATI DEVI
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515585
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-014-001/8
(DIGOLI)
|
3507008000NRG24300320240096230
|
31/03/2024
|
Tula Ram
|
3507008WL016181
|
Tula Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515583
|
|
TULARAMSONARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-014-001/13
(DIGOLI)
|
3507008000NRG24300320240096218
|
31/03/2024
|
Aasha Devi
|
3507008WL016181
|
Aasha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515598
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-014-001/35
(DIGOLI)
|
3507008000NRG24300320240096221
|
31/03/2024
|
KAMLA DEVI
|
3507008WL016181
|
KAMLA DEVI
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515587
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-014-001/37
(DIGOLI)
|
3507008000NRG24300320240096222
|
31/03/2024
|
Kamla Devi
|
3507008WL016181
|
Kamla Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515592
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-014-001/42
(DIGOLI)
|
3507008000NRG24300320240096223
|
31/03/2024
|
KISHOR SINGH
|
3507008WL016181
|
KISHOR SINGH
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515595
|
|
MR KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-014-001/42
(DIGOLI)
|
3507008000NRG24300320240096224
|
31/03/2024
|
MAMTA DEVI
|
3507008WL016181
|
MAMTA DEVI
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515596
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-014-001/47
(DIGOLI)
|
3507008000NRG24300320240096225
|
31/03/2024
|
Radha Devi
|
3507008WL016181
|
Radha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515591
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-014-001/49
(DIGOLI)
|
3507008000NRG24300320240096226
|
31/03/2024
|
Basant Singh
|
3507008WL016181
|
Basant Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515588
|
|
BASHANTSINGHSOJASODSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-014-001/50
(DIGOLI)
|
3507008000NRG24300320240096227
|
31/03/2024
|
Prabha Devi
|
3507008WL016181
|
Prabha Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515597
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-014-001/66
(DIGOLI)
|
3507008000NRG24300320240096228
|
31/03/2024
|
PARULI DEVI
|
3507008WL016181
|
PARULI DEVI
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515594
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-014-001/84
(DIGOLI)
|
3507008000NRG24300320240096231
|
31/03/2024
|
Arjun Singh
|
3507008WL016181
|
Arjun Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515589
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-014-001/85
(DIGOLI)
|
3507008000NRG24300320240096233
|
31/03/2024
|
SOBHA NEGI
|
3507008WL016181
|
SOBHA NEGI
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515586
|
|
MRS SOBHA NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-014-002/92
(DIGOLI)
|
3507008000NRG24300320240096234
|
31/03/2024
|
Sunita Devi
|
3507008WL016181
|
Sunita Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515593
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
17
|
BHAISIACHHANA
|
UT-07-008-014-001/85
(DIGOLI)
|
3507008000NRG24300320240096232
|
31/03/2024
|
Anand
|
3507008WL016181
|
Anand
|
00415
|
SBIN0011324
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3117515590
|
|
GPDIGOLIMANREGAAC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46920
|
46920
|
|
|
|
|
|
|
|