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)
|
3507008000NRG24031020230044794
|
03/10/2023
|
DEEPA DEVI
|
3507008WL007490
|
DEEPA DEVI
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398575
|
|
DEEPADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32724 (ALISUPYAL)
|
3507008000NRG24031020230044793
|
03/10/2023
|
Jagdish Ram
|
3507008WL007490
|
Jagdish Ram
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398576
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32725 (ALISUPYAL)
|
3507008000NRG24031020230044795
|
03/10/2023
|
Suresh ram
|
3507008WL007490
|
Suresh ram
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895398578
|
|
MISS KHUSHI
|
STATE BANK OF INDIA(508548)
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/90 (ALISUPYAL)
|
3507008000NRG24031020230044797
|
03/10/2023
|
Janki Devi
|
3507008WL007490
|
Janki Devi
|
00415
|
SBIN0003650
|
1610
|
1610
|
Processed
|
01/11/2023
|
|
6895398579
|
|
MRS JANKI SUPYAL
|
STATE BANK OF INDIA(508548)
|
5
|
BHAISIACHHANA
|
UT-07-008-014-001/40 (DIGOLI)
|
3507008000NRG24031020230044798
|
03/10/2023
|
Vinod Singh
|
3507008WL007490
|
Vinod Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895398577
|
|
MR VINOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|