|
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-07-008-006-002/49
(BHETABADIYA)
|
3507008000NRG24130320240089369
|
14/03/2024
|
Kamla Devi
|
3507008WL015123
|
Kamla Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910356
|
|
KAMLAWOKRISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/58
(BHETABADIYA)
|
3507008000NRG24130320240089371
|
14/03/2024
|
Kundan Singh
|
3507008WL015123
|
Kundan Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910353
|
|
KUNDANSINGHSOVEERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-002/58
(BHETABADIYA)
|
3507008000NRG24130320240089372
|
14/03/2024
|
Saroj devi
|
3507008WL015123
|
Saroj devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910349
|
|
MRS SAROJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-006-002/59
(BHETABADIYA)
|
3507008000NRG24130320240089374
|
14/03/2024
|
Radha Devi
|
3507008WL015123
|
Radha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910357
|
|
RADHADEVIWODIPAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG24130320240089376
|
14/03/2024
|
Neetu Bora
|
3507008WL015123
|
Neetu Bora
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910355
|
|
NEETUBORAWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24130320240089378
|
14/03/2024
|
Chandan Singh
|
3507008WL015123
|
Chandan Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910350
|
|
CHANDANSINHSOBAHADURSINH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-006-002/81
(BHETABADIYA)
|
3507008000NRG24130320240089383
|
14/03/2024
|
Hema Devi
|
3507008WL015123
|
Hema Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910354
|
|
HEMADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-006-002/81
(BHETABADIYA)
|
3507008000NRG24130320240089382
|
14/03/2024
|
KAMLA DEVI
|
3507008WL015123
|
KAMLA DEVI
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910351
|
|
KAMALADEVIWOAMARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-006-002/99
(BHETABADIYA)
|
3507008000NRG24130320240089386
|
14/03/2024
|
Pratap Singh
|
3507008WL015123
|
Pratap Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910352
|
|
PRATAPSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-006-001/13
(BHETABADIYA)
|
3507008000NRG24130320240089367
|
14/03/2024
|
ARJUN SINGH
|
3507008WL015123
|
ARJUN SINGH
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910362
|
|
ARJUNSINGHSOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-006-002/41
(BHETABADIYA)
|
3507008000NRG24130320240089368
|
14/03/2024
|
Jagat Singh
|
3507008WL015123
|
Jagat Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910365
|
|
MR JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-006-002/57
(BHETABADIYA)
|
3507008000NRG24130320240089370
|
14/03/2024
|
PREMA DEVI
|
3507008WL015123
|
PREMA DEVI
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910364
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-006-002/59
(BHETABADIYA)
|
3507008000NRG24130320240089373
|
14/03/2024
|
Deepak Singh
|
3507008WL015123
|
Deepak Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910360
|
|
KHARAKSINGHSOSOVENSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG24130320240089375
|
14/03/2024
|
Nandan Singh
|
3507008WL015123
|
Nandan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910361
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-006-002/77
(BHETABADIYA)
|
3507008000NRG24130320240089377
|
14/03/2024
|
Leela Devi
|
3507008WL015123
|
Leela Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910363
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24130320240089379
|
14/03/2024
|
Beena Devi
|
3507008WL015123
|
Beena Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910367
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-006-002/80
(BHETABADIYA)
|
3507008000NRG24130320240089381
|
14/03/2024
|
Maya
|
3507008WL015123
|
Maya
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910368
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-006-002/84
(BHETABADIYA)
|
3507008000NRG24130320240089385
|
14/03/2024
|
Geeta Devi
|
3507008WL015123
|
Geeta Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910366
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAISIACHHANA
|
UT-07-008-006-002/84
(BHETABADIYA)
|
3507008000NRG24130320240089384
|
14/03/2024
|
Rajan Singh
|
3507008WL015123
|
Rajan Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910359
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAISIACHHANA
|
UT-07-008-006-002/99
(BHETABADIYA)
|
3507008000NRG24130320240089387
|
14/03/2024
|
Bhagwati Devi
|
3507008WL015123
|
Bhagwati Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910369
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
21
|
BHAISIACHHANA
|
UT-07-008-006-002/80
(BHETABADIYA)
|
3507008000NRG24130320240089380
|
14/03/2024
|
Sundar Singh
|
3507008WL015123
|
Sundar Singh
|
00462
|
UCBA0000868
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121910358
|
|
SUNDER SINGH BISHT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67620
|
67620
|
|
|
|
|
|
|
|