|
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-07-008-011-001/16
(DALAKOT)
|
3507008000NRG24090620230015753
|
12/06/2023
|
Heera Ram
|
3507008WL002372
|
Heera Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626536
|
|
HIRARAMSOLALURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-011-001/3
(DALAKOT)
|
3507008000NRG24090620230015756
|
12/06/2023
|
Arjun Prasad
|
3507008WL002372
|
Arjun Prasad
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626538
|
|
ARJUNPRASADSODIVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-011-001/31
(DALAKOT)
|
3507008000NRG24090620230015759
|
12/06/2023
|
Neema Devi
|
3507008WL002372
|
Neema Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626537
|
|
NEEMADEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-011-001/31
(DALAKOT)
|
3507008000NRG24090620230015758
|
12/06/2023
|
Ramesh Chandra
|
3507008WL002372
|
Ramesh Chandra
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626535
|
|
RAMESHCHANDRASOSHANKARDUT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-011-002/51
(DALAKOT)
|
3507008000NRG24090620230015764
|
12/06/2023
|
Jagdish Ram
|
3507008WL002372
|
Jagdish Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626522
|
|
JAGADISHRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-011-001/30
(DALAKOT)
|
3507008000NRG24090620230015757
|
12/06/2023
|
Banshidhar
|
3507008WL002372
|
Banshidhar
|
00415
|
SBIN0001574
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626525
|
|
Banshidhar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-011-001/1
(DALAKOT)
|
3507008000NRG24090620230015750
|
12/06/2023
|
Mohan Ram
|
3507008WL002372
|
Mohan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626523
|
|
MRS MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-011-001/12
(DALAKOT)
|
3507008000NRG24090620230015751
|
12/06/2023
|
Narendra Prasad
|
3507008WL002372
|
Narendra Prasad
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626533
|
|
MR NARANDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-011-001/15
(DALAKOT)
|
3507008000NRG24090620230015752
|
12/06/2023
|
Narendra Prasad
|
3507008WL002372
|
Narendra Prasad
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626526
|
|
MR NARENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-011-001/24
(DALAKOT)
|
3507008000NRG24090620230015754
|
12/06/2023
|
Rajan Ballabh
|
3507008WL002372
|
Rajan Ballabh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626530
|
|
MR RAJAN BALLABH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-011-001/28
(DALAKOT)
|
3507008000NRG24090620230015755
|
12/06/2023
|
Naveen Chandra
|
3507008WL002372
|
Naveen Chandra
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626534
|
|
NAVEEN CHANDRA DALAKOTI
|
BANK OF INDIA(508505)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-011-001/5
(DALAKOT)
|
3507008000NRG24090620230015760
|
12/06/2023
|
Dilip Ram
|
3507008WL002372
|
Dilip Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626532
|
|
MR DALEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-011-001/7
(DALAKOT)
|
3507008000NRG24090620230015761
|
12/06/2023
|
Kundan Ram
|
3507008WL002372
|
Kundan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626529
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-011-002/46
(DALAKOT)
|
3507008000NRG24090620230015762
|
12/06/2023
|
Pooran Singh
|
3507008WL002372
|
Pooran Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626527
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-011-002/51
(DALAKOT)
|
3507008000NRG24090620230015765
|
12/06/2023
|
Bahadur Ram
|
3507008WL002372
|
Bahadur Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626539
|
|
MR BAHADUR RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-011-002/69
(DALAKOT)
|
3507008000NRG24090620230015766
|
12/06/2023
|
Godhan Ram
|
3507008WL002372
|
Godhan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626531
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-011-002/74
(DALAKOT)
|
3507008000NRG24090620230015767
|
12/06/2023
|
Tara Devi
|
3507008WL002372
|
Tara Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
16/06/2023
|
|
2604626524
|
|
TARADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-011-002/76
(DALAKOT)
|
3507008000NRG24090620230015768
|
12/06/2023
|
Gopal Ram
|
3507008WL002372
|
Gopal Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604626528
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38410
|
38410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57730
|
57730
|
|
|
|
|
|
|
|