|
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-07-008-032-001/10
(NAIDI)
|
3507008000NRG24180320240091155
|
18/03/2024
|
Prakash Ram
|
3507008WL015368
|
Prakash Ram
|
00045
|
BARB0ALMORA
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644729
|
|
PRAKASH RAM S O POOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-032-001/16
(NAIDI)
|
3507008000NRG24180320240091159
|
18/03/2024
|
Ravindra Ram
|
3507008WL015368
|
Ravindra Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644741
|
|
RAVINDRARAMSOMEVARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-032-001/20
(NAIDI)
|
3507008000NRG24180320240091160
|
18/03/2024
|
Mohan Ram
|
3507008WL015368
|
Mohan Ram
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644742
|
|
MOHANRAMSOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-032-001/23
(NAIDI)
|
3507008000NRG24180320240091162
|
18/03/2024
|
Godavari Devi
|
3507008WL015368
|
Godavari Devi
|
00112
|
YESB0AZSB13
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644728
|
|
GODAVARIWOJASAUDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-032-001/7
(NAIDI)
|
3507008000NRG24180320240091165
|
18/03/2024
|
Gauri Ram
|
3507008WL015368
|
Gauri Ram
|
00112
|
YESB0AZSB13
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644727
|
|
GAURIRAMSOLACHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-032-001/10
(NAIDI)
|
3507008000NRG24180320240091156
|
18/03/2024
|
Dhanuli Devi
|
3507008WL015368
|
Dhanuli Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644735
|
|
DHANULI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-032-001/14
(NAIDI)
|
3507008000NRG24180320240091157
|
18/03/2024
|
Prema Devi
|
3507008WL015368
|
Prema Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644730
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-032-001/15
(NAIDI)
|
3507008000NRG24180320240091158
|
18/03/2024
|
Devki Devi
|
3507008WL015368
|
Devki Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644733
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-032-001/22
(NAIDI)
|
3507008000NRG24180320240091161
|
18/03/2024
|
Pushpa Devi
|
3507008WL015368
|
Pushpa Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644737
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-032-001/25
(NAIDI)
|
3507008000NRG24180320240091163
|
18/03/2024
|
Champa Devi
|
3507008WL015368
|
Champa Devi
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644738
|
|
MR SUMIT RAM UNG CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-032-001/67
(NAIDI)
|
3507008000NRG24180320240091164
|
18/03/2024
|
Bhawana Bhatt
|
3507008WL015368
|
Bhawana Bhatt
|
00415
|
SBIN0003650
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3119644740
|
|
MISS BHAWANA BHATT
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-032-001/7
(NAIDI)
|
3507008000NRG24180320240091168
|
18/03/2024
|
Geeta Devi
|
3507008WL015368
|
Geeta Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644734
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-032-001/7
(NAIDI)
|
3507008000NRG24180320240091167
|
18/03/2024
|
Kavita Devi
|
3507008WL015368
|
Kavita Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644739
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-032-001/7
(NAIDI)
|
3507008000NRG24180320240091166
|
18/03/2024
|
Shobha Devi
|
3507008WL015368
|
Shobha Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644731
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-032-001/9
(NAIDI)
|
3507008000NRG24180320240091169
|
18/03/2024
|
Champa Devi
|
3507008WL015368
|
Champa Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644736
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-032-002/108
(NAIDI)
|
3507008000NRG24180320240091170
|
18/03/2024
|
Pinki Devi
|
3507008WL015368
|
Pinki Devi
|
00415
|
SBIN0003650
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3119644732
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|