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
|
CHAUKHUTIA
|
UT-07-002-083-001/64 (SAUN GAON)
|
3507002000NRG24010920230037941
|
04/09/2023
|
BHAGWATI DEVI
|
3507002WL006325
|
BHAGWATI DEVI
|
00354
|
PUNB0786700
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175133
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-083-001/10 (SAUN GAON)
|
3507002000NRG24010920230037935
|
04/09/2023
|
Tulsi Devi
|
3507002WL006325
|
Tulsi Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175134
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
CHAUKHUTIA
|
UT-07-002-083-001/19 (SAUN GAON)
|
3507002000NRG24010920230037937
|
04/09/2023
|
Kamla Devi
|
3507002WL006325
|
Kamla Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175135
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
CHAUKHUTIA
|
UT-07-002-083-001/19 (SAUN GAON)
|
3507002000NRG24010920230037936
|
04/09/2023
|
Kanti Ram
|
3507002WL006325
|
Kanti Ram
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175132
|
|
KANTIRAMSOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
CHAUKHUTIA
|
UT-07-002-083-001/22 (SAUN GAON)
|
3507002000NRG24010920230037938
|
04/09/2023
|
Nandi Devi
|
3507002WL006325
|
Nandi Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175131
|
|
NANDIDEVIWONARESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
6
|
CHAUKHUTIA
|
UT-07-002-083-001/7 (SAUN GAON)
|
3507002000NRG24010920230037942
|
04/09/2023
|
Kamla Devi
|
3507002WL006325
|
Kamla Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175130
|
|
KAMLADEVIWOSHRIPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
7
|
CHAUKHUTIA
|
UT-07-002-083-001/8 (SAUN GAON)
|
3507002000NRG24010920230037943
|
04/09/2023
|
Sabuli Devi
|
3507002WL006325
|
Sabuli Devi
|
00415
|
SBIN0002534
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175136
|
|
MANOHAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-083-001/31 (SAUN GAON)
|
3507002000NRG24010920230037939
|
04/09/2023
|
Janki Devi
|
3507002WL006325
|
Janki Devi
|
263645
|
|
920
|
920
|
Processed
|
07/09/2023
|
|
5285175129
|
|
JANKIDEVIWOVIRENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|