|
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-07-008-022-001/1
(JOGYUDA)
|
3507008000NRG24300120240073823
|
30/01/2024
|
Hema Devi
|
3507008WL012488
|
Hema Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467413
|
|
HEMANTIDEVIWORAJANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-022-001/1
(JOGYUDA)
|
3507008000NRG24300120240073825
|
30/01/2024
|
Rajan Ram
|
3507008WL012488
|
Rajan Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467414
|
|
RAJANRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-022-001/4
(JOGYUDA)
|
3507008000NRG24300120240073826
|
30/01/2024
|
SHANTI DEVI
|
3507008WL012488
|
SHANTI DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467418
|
|
SHANTIDEVIWOANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-022-001/51
(JOGYUDA)
|
3507008000NRG24300120240073827
|
30/01/2024
|
CHANDRA DEVI
|
3507008WL012488
|
CHANDRA DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467419
|
|
CHANDRADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-022-001/62
(JOGYUDA)
|
3507008000NRG24300120240073830
|
30/01/2024
|
Diwan Ram
|
3507008WL012488
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467415
|
|
DIVANRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-022-001/1
(JOGYUDA)
|
3507008000NRG24300120240073824
|
30/01/2024
|
Mahipal Kumar
|
3507008WL012488
|
Mahipal Kumar
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467416
|
|
MR MAHIPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-022-001/52
(JOGYUDA)
|
3507008000NRG24300120240073828
|
30/01/2024
|
Meena
|
3507008WL012488
|
Meena
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467417
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-022-001/62
(JOGYUDA)
|
3507008000NRG24300120240073829
|
30/01/2024
|
Kaushalya Devi
|
3507008WL012488
|
Kaushalya Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467421
|
|
MRS KAUSHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-022-001/64
(JOGYUDA)
|
3507008000NRG24300120240073831
|
30/01/2024
|
Janki Devi
|
3507008WL012488
|
Janki Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154467420
|
|
MISS BHAWANA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|