|
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-07-008-047-001/12
(SUPAI)
|
3507008000NRG24120120240067614
|
12/01/2024
|
Rajendra Singh
|
3507008WL011434
|
Rajendra Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907153818
|
|
RAJENDRASINGHSONARPATSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/131
(SUPAI)
|
3507008000NRG24120120240067615
|
12/01/2024
|
Nandi Devi
|
3507008WL011434
|
Nandi Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907153817
|
|
NANDISUPIYALWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/175
(SUPAI)
|
3507008000NRG24120120240067616
|
12/01/2024
|
Govind Singh
|
3507008WL011434
|
Govind Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907153815
|
|
MR GOVIND SINGH JAROT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/20
(SUPAI)
|
3507008000NRG24120120240067617
|
12/01/2024
|
GOVIND SINGH
|
3507008WL011434
|
GOVIND SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907153816
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|