|
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-07-008-006-001/14
(BHETABADIYA)
|
3507008000NRG24021120230052184
|
03/11/2023
|
Geeta Devi
|
3507008WL008769
|
Geeta Devi
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548783
|
|
GEETADEVIWOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-001/17
(BHETABADIYA)
|
3507008000NRG24021120230052186
|
03/11/2023
|
Deepak Singh
|
3507008WL008769
|
Deepak Singh
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548782
|
|
DEEPAKSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-001/7
(BHETABADIYA)
|
3507008000NRG24021120230052188
|
03/11/2023
|
Kundan Singh
|
3507008WL008769
|
Kundan Singh
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667548781
|
|
KUNDANSINGHSOTIRLOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24021120230052190
|
03/11/2023
|
Bhupendra Singh
|
3507008WL008769
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548775
|
|
BHUPENDRASINGHSOKHARAKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-006-001/15
(BHETABADIYA)
|
3507008000NRG24021120230052185
|
03/11/2023
|
Hema Devi
|
3507008WL008769
|
Hema Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548784
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-006-002/100
(BHETABADIYA)
|
3507008000NRG24021120230052189
|
03/11/2023
|
Leela Devi
|
3507008WL008769
|
Leela Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548780
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-006-002/75
(BHETABADIYA)
|
3507008000NRG24021120230052191
|
03/11/2023
|
Gopal Singh
|
3507008WL008769
|
Gopal Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548777
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-006-002/86
(BHETABADIYA)
|
3507008000NRG24021120230052192
|
03/11/2023
|
Chandan Singh
|
3507008WL008769
|
Chandan Singh
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548778
|
|
CHANDAN SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-006-001/14
(BHETABADIYA)
|
3507008000NRG24021120230052183
|
03/11/2023
|
Ummed Singh
|
3507008WL008769
|
Ummed Singh
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548776
|
|
UMED SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-006-002/86
(BHETABADIYA)
|
3507008000NRG24021120230052193
|
03/11/2023
|
Chandra Devi
|
3507008WL008769
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667548779
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|