|
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-07-008-012-001/118
(DASHAUN)
|
3507008000NRG24060320240086922
|
07/03/2024
|
Hansha Devi
|
3507008WL014711
|
Hansha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225809
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-012-001/133
(DASHAUN)
|
3507008000NRG24060320240086923
|
07/03/2024
|
Balwant Singh
|
3507008WL014711
|
Balwant Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225811
|
|
BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-012-001/155
(DASHAUN)
|
3507008000NRG24060320240086924
|
07/03/2024
|
Kishan Ram
|
3507008WL014711
|
Kishan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225807
|
|
KISHANRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-012-001/155
(DASHAUN)
|
3507008000NRG24060320240086925
|
07/03/2024
|
Mamta Devi
|
3507008WL014711
|
Mamta Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225806
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-012-001/3
(DASHAUN)
|
3507008000NRG24060320240086926
|
07/03/2024
|
Heera Singh
|
3507008WL014711
|
Heera Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225802
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-012-001/30
(DASHAUN)
|
3507008000NRG24060320240086927
|
07/03/2024
|
Hansha Devi
|
3507008WL014711
|
Hansha Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225803
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-012-001/48
(DASHAUN)
|
3507008000NRG24060320240086929
|
07/03/2024
|
Janki Devi
|
3507008WL014711
|
Janki Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225808
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-012-001/48
(DASHAUN)
|
3507008000NRG24060320240086928
|
07/03/2024
|
SUNDAR SINGH
|
3507008WL014711
|
SUNDAR SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225801
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-012-001/50
(DASHAUN)
|
3507008000NRG24060320240086930
|
07/03/2024
|
Tara Devi
|
3507008WL014711
|
Tara Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225805
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-012-001/56
(DASHAUN)
|
3507008000NRG24060320240086931
|
07/03/2024
|
BAHADUR SINGH
|
3507008WL014711
|
BAHADUR SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225813
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-012-001/71
(DASHAUN)
|
3507008000NRG24060320240086932
|
07/03/2024
|
Neeru Devi
|
3507008WL014711
|
Neeru Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225810
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-012-001/74
(DASHAUN)
|
3507008000NRG24060320240086934
|
07/03/2024
|
Nandi Devi
|
3507008WL014711
|
Nandi Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225804
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-012-001/74
(DASHAUN)
|
3507008000NRG24060320240086933
|
07/03/2024
|
PRATAP SINGH
|
3507008WL014711
|
PRATAP SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040225812
|
|
PRATAPSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|