|
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-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24070820230031068
|
07/08/2023
|
DEEPA DEVI
|
3507008WL005135
|
DEEPA DEVI
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094681
|
|
DEEPADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24070820230031070
|
07/08/2023
|
SUNITA DEVI
|
3507008WL005135
|
SUNITA DEVI
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094679
|
|
SUNEETAWOHAREESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24070820230031071
|
07/08/2023
|
Nandan Singh
|
3507008WL005135
|
Nandan Singh
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094680
|
|
NANDANSINGHSOUMMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24070820230031072
|
07/08/2023
|
Radha Devi
|
3507008WL005135
|
Radha Devi
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094677
|
|
RADHADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/74
(ALISUPYAL)
|
3507008000NRG24070820230031074
|
07/08/2023
|
POORAN RAM
|
3507008WL005135
|
POORAN RAM
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094678
|
|
PURANRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/100
(ALISUPYAL)
|
3507008000NRG24070820230031063
|
07/08/2023
|
Mahesh Ram
|
3507008WL005135
|
Mahesh Ram
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094676
|
|
MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/32703
(ALISUPYAL)
|
3507008000NRG24070820230031064
|
07/08/2023
|
Jitendra Singh Nainwal
|
3507008WL005135
|
Jitendra Singh Nainwal
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094683
|
|
MR JITENDRA SINGH NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24070820230031067
|
07/08/2023
|
Jagdish Ram
|
3507008WL005135
|
Jagdish Ram
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094682
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-001-001/32725
(ALISUPYAL)
|
3507008000NRG24070820230031069
|
07/08/2023
|
Suresh ram
|
3507008WL005135
|
Suresh ram
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094684
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|