|
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-07-008-001-001/32720
(ALISUPYAL)
|
3507008000NRG24300820230037243
|
30/08/2023
|
Gopuli Devi
|
3507008WL006227
|
Gopuli Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996180
|
|
GOPULIDEVIWONANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32724
(ALISUPYAL)
|
3507008000NRG24300820230037244
|
30/08/2023
|
DEEPA DEVI
|
3507008WL006227
|
DEEPA DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996182
|
|
DEEPADEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32726
(ALISUPYAL)
|
3507008000NRG24300820230037245
|
30/08/2023
|
SUNITA DEVI
|
3507008WL006227
|
SUNITA DEVI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996185
|
|
SUNEETAWOHAREESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32740
(ALISUPYAL)
|
3507008000NRG24300820230037246
|
30/08/2023
|
Radha Devi
|
3507008WL006227
|
Radha Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996181
|
|
RADHADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-001-001/63
(ALISUPYAL)
|
3507008000NRG24300820230037249
|
30/08/2023
|
GOVINDI
|
3507008WL006227
|
GOVINDI
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996178
|
|
GOVINDIDEVIWONAINSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-001-001/63
(ALISUPYAL)
|
3507008000NRG24300820230037248
|
30/08/2023
|
Nain Singh
|
3507008WL006227
|
Nain Singh
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
05/09/2023
|
|
5202996179
|
|
NAINSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-001-001/97
(ALISUPYAL)
|
3507008000NRG24300820230037253
|
30/08/2023
|
Prakash Chandra
|
3507008WL006227
|
Prakash Chandra
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996184
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-001-001/97
(ALISUPYAL)
|
3507008000NRG24300820230037252
|
30/08/2023
|
Vimla Bhatt
|
3507008WL006227
|
Vimla Bhatt
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
05/09/2023
|
|
5202996183
|
|
MRS VIMALA BHATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|