|
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
|
BHIKIASAIN
|
UT-07-003-039-001/70
(INDA)
|
3507003000NRG24150120240067996
|
15/01/2024
|
HASULI DEVI
|
3507003WL011507
|
HASULI DEVI
|
00415
|
SBIN0014200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980429
|
|
MRS HANSULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHIKIASAIN
|
UT-07-003-039-001/82
(INDA)
|
3507003000NRG24150120240067997
|
15/01/2024
|
SHANTI DEVI
|
3507003WL011507
|
SHANTI DEVI
|
00415
|
SBIN0014200
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909980430
|
|
SHANTIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-039-001/97
(INDA)
|
3507003000NRG24150120240067998
|
15/01/2024
|
RAJENDRA SINGH
|
3507003WL011507
|
RAJENDRA SINGH
|
00415
|
SBIN0014200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909980427
|
|
RAJENDRA SINGH
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-039-002/37
(INDA)
|
3507003000NRG24150120240068000
|
15/01/2024
|
NANDI DEVI
|
3507003WL011507
|
NANDI DEVI
|
00415
|
SBIN0014200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980431
|
|
NANDI DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-039-002/48
(INDA)
|
3507003000NRG24150120240068002
|
15/01/2024
|
CHANDRA DEVI
|
3507003WL011507
|
CHANDRA DEVI
|
00415
|
SBIN0014200
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980425
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHIKIASAIN
|
UT-07-003-039-002/76
(INDA)
|
3507003000NRG24150120240068003
|
15/01/2024
|
VIMALA DEVI
|
3507003WL011507
|
VIMALA DEVI
|
00415
|
SBIN0014200
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9909980426
|
|
VIMLADEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHIKIASAIN
|
UT-07-003-039-002/93
(INDA)
|
3507003000NRG24150120240068004
|
15/01/2024
|
RAM SINGH
|
3507003WL011507
|
RAM SINGH
|
00415
|
SBIN0014200
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980428
|
|
RAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
8
|
BHIKIASAIN
|
UT-07-003-039-002/31
(INDA)
|
3507003000NRG24150120240067999
|
15/01/2024
|
JAI SINGH BISHT
|
3507003WL011507
|
JAI SINGH BISHT
|
00462
|
UCBA0000769
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909980424
|
|
JAISINGHSOBAGSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHIKIASAIN
|
UT-07-003-039-002/48
(INDA)
|
3507003000NRG24150120240068001
|
15/01/2024
|
NANDAN SINGH
|
3507003WL011507
|
NANDAN SINGH
|
00462
|
UCBA0000769
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909980432
|
|
NANDANSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|