|
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-07-008-024-001/106
(KANCHULA)
|
3507008000NRG24140620230016965
|
14/06/2023
|
Manju Devi
|
3507008WL002561
|
Manju Devi
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885478
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/128
(KANCHULA)
|
3507008000NRG24140620230016966
|
14/06/2023
|
Dungar Singh
|
3507008WL002561
|
Dungar Singh
|
00415
|
SBIN0008353
|
690
|
690
|
Processed
|
17/06/2023
|
|
2617885476
|
|
DUNGARSINGHSOPADAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/3
(KANCHULA)
|
3507008000NRG24140620230016970
|
14/06/2023
|
Kundan Singh
|
3507008WL002561
|
Kundan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885477
|
|
MR KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/30
(KANCHULA)
|
3507008000NRG24140620230016971
|
14/06/2023
|
Bhagwan Singh
|
3507008WL002561
|
Bhagwan Singh
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885479
|
|
BHAGWANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/31
(KANCHULA)
|
3507008000NRG24140620230016973
|
14/06/2023
|
Jaya Sugra
|
3507008WL002561
|
Jaya Sugra
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885480
|
|
MISS JAYA SUGRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/32
(KANCHULA)
|
3507008000NRG24140620230016974
|
14/06/2023
|
RAJAN SINGH
|
3507008WL002561
|
RAJAN SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885474
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/34
(KANCHULA)
|
3507008000NRG24140620230016976
|
14/06/2023
|
GOULI DEVI
|
3507008WL002561
|
GOULI DEVI
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885475
|
|
MRS GAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/34
(KANCHULA)
|
3507008000NRG24140620230016975
|
14/06/2023
|
RAJENDRA SINGH
|
3507008WL002561
|
RAJENDRA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885473
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/40
(KANCHULA)
|
3507008000NRG24140620230016977
|
14/06/2023
|
GANGA SINGH
|
3507008WL002561
|
GANGA SINGH
|
00415
|
SBIN0008353
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885481
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26450
|
26450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|