|
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-07-008-013-001/38
(DEWDA)
|
3507008000NRG24010620230012899
|
01/06/2023
|
Chandan Singh
|
3507008WL001913
|
Chandan Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711051
|
|
CHANDANSINGHSOGOBARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-013-001/53
(DEWDA)
|
3507008000NRG24010620230012903
|
01/06/2023
|
Neema Devi
|
3507008WL001913
|
Neema Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711052
|
|
NEEMADEVIWOBHAGAVATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-013-001/62
(DEWDA)
|
3507008000NRG24010620230012906
|
01/06/2023
|
Harendra Singh
|
3507008WL001913
|
Harendra Singh
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711053
|
|
MR HARENDRA SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-013-001/32
(DEWDA)
|
3507008000NRG24010620230012897
|
01/06/2023
|
Pankaj Singh
|
3507008WL001913
|
Pankaj Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711054
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-013-001/41
(DEWDA)
|
3507008000NRG24010620230012900
|
01/06/2023
|
Mahendra Singh
|
3507008WL001913
|
Mahendra Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711055
|
|
MAHENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-013-001/41
(DEWDA)
|
3507008000NRG24010620230012901
|
01/06/2023
|
Sarita
|
3507008WL001913
|
Sarita
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711057
|
|
SARITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-013-001/57
(DEWDA)
|
3507008000NRG24010620230012904
|
01/06/2023
|
Hemant Singh
|
3507008WL001913
|
Hemant Singh
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
07/06/2023
|
|
2267711056
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|