|
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-07-008-026-001/18
(KHASATILARI)
|
3507008000NRG24211220230060905
|
21/12/2023
|
Yamuna Devi
|
3507008WL010312
|
Yamuna Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008931
|
|
YAMUNADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-026-001/26
(KHASATILARI)
|
3507008000NRG24211220230060906
|
21/12/2023
|
Chandra Shekhar
|
3507008WL010312
|
Chandra Shekhar
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008932
|
|
CHANDRA SHAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-026-001/29
(KHASATILARI)
|
3507008000NRG24211220230060908
|
21/12/2023
|
Rekha Devi
|
3507008WL010312
|
Rekha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008930
|
|
REKHADEVIWOPRAKASHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-026-001/30
(KHASATILARI)
|
3507008000NRG24211220230060909
|
21/12/2023
|
Thakur ram
|
3507008WL010312
|
Thakur ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008935
|
|
THAKURRAMSOFAKIRRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-026-001/59
(KHASATILARI)
|
3507008000NRG24211220230060910
|
21/12/2023
|
Naveen Ram
|
3507008WL010312
|
Naveen Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008936
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-026-001/67
(KHASATILARI)
|
3507008000NRG24211220230060911
|
21/12/2023
|
Umed Ram
|
3507008WL010312
|
Umed Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008933
|
|
MR UMED RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-026-001/72
(KHASATILARI)
|
3507008000NRG24211220230060912
|
21/12/2023
|
Indar Singh
|
3507008WL010312
|
Indar Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9908008934
|
|
INDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|