|
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-07-008-041-001/106
(POONAKOT)
|
3507008000NRG24230620230019542
|
23/06/2023
|
Bhupendra Singh
|
3507008WL003004
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076872
|
|
BHUPENDRASINGHSORAMESHSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-041-001/16
(POONAKOT)
|
3507008000NRG24230620230019545
|
23/06/2023
|
Mahendra Singh
|
3507008WL003004
|
Mahendra Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076873
|
|
MAHENDRASINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-041-001/16
(POONAKOT)
|
3507008000NRG24230620230019543
|
23/06/2023
|
Manju Devi
|
3507008WL003004
|
Manju Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076877
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-041-001/55
(POONAKOT)
|
3507008000NRG24230620230019546
|
23/06/2023
|
Dharam Ram
|
3507008WL003004
|
Dharam Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076875
|
|
MR DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-041-001/66
(POONAKOT)
|
3507008000NRG24230620230019547
|
23/06/2023
|
Sundar Singh
|
3507008WL003004
|
Sundar Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076874
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-041-001/94
(POONAKOT)
|
3507008000NRG24230620230019548
|
23/06/2023
|
Hema Devi
|
3507008WL003004
|
Hema Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863076876
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|