|
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-07-008-017-001/67
(DUNGRI)
|
3507008000NRG24310320240097568
|
31/03/2024
|
Diwan Singh
|
3507008WL016390
|
Diwan Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773580
|
|
DIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-017-001/67
(DUNGRI)
|
3507008000NRG24310320240097567
|
31/03/2024
|
Revti Devi
|
3507008WL016390
|
Revti Devi
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773581
|
|
REVTIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-017-001/69
(DUNGRI)
|
3507008000NRG24310320240097570
|
31/03/2024
|
Dan Singh
|
3507008WL016390
|
Dan Singh
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120773579
|
|
DANSINGHSOKESHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-017-001/103
(DUNGRI)
|
3507008000NRG24310320240097559
|
31/03/2024
|
Mamta Matela
|
3507008WL016390
|
Mamta Matela
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773584
|
|
MISS ANUSHKA MATELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-017-001/131
(DUNGRI)
|
3507008000NRG24310320240097560
|
31/03/2024
|
Reba
|
3507008WL016390
|
Reba
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773585
|
|
MRS REBA MATELA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-017-001/132
(DUNGRI)
|
3507008000NRG24310320240097561
|
31/03/2024
|
Deepa Devi
|
3507008WL016390
|
Deepa Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773586
|
|
DEEPADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-017-001/132
(DUNGRI)
|
3507008000NRG24310320240097562
|
31/03/2024
|
Kiran Matela
|
3507008WL016390
|
Kiran Matela
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773591
|
|
MISS KIRAN MATELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-017-001/37
(DUNGRI)
|
3507008000NRG24310320240097563
|
31/03/2024
|
Bhupal Ram
|
3507008WL016390
|
Bhupal Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773583
|
|
MR BHUPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-017-001/37
(DUNGRI)
|
3507008000NRG24310320240097564
|
31/03/2024
|
Kamala Devi
|
3507008WL016390
|
Kamala Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773582
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-017-001/56
(DUNGRI)
|
3507008000NRG24310320240097565
|
31/03/2024
|
Geetanjali Matela
|
3507008WL016390
|
Geetanjali Matela
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773592
|
|
MS GEETANJALI MATELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-017-001/66
(DUNGRI)
|
3507008000NRG24310320240097566
|
31/03/2024
|
Shanti Devi
|
3507008WL016390
|
Shanti Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120773587
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-017-001/68
(DUNGRI)
|
3507008000NRG24310320240097569
|
31/03/2024
|
Deepa Devi
|
3507008WL016390
|
Deepa Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773588
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-017-001/69
(DUNGRI)
|
3507008000NRG24310320240097571
|
31/03/2024
|
Prabha Devi
|
3507008WL016390
|
Prabha Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773589
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-017-001/69
(DUNGRI)
|
3507008000NRG24310320240097572
|
31/03/2024
|
Sanjay Matela
|
3507008WL016390
|
Sanjay Matela
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120773590
|
|
MR SANJAY MATELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|