|
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-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24300320240096519
|
31/03/2024
|
Diwan Singh
|
3507008WL016213
|
Diwan Singh
|
00048
|
BKID0006890
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693514
|
|
DIWAN SINGH POONA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24300320240096520
|
31/03/2024
|
khasti Devi
|
3507008WL016213
|
khasti Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693507
|
|
KHASTIDEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-041-001/33
(POONAKOT)
|
3507008000NRG24300320240096522
|
31/03/2024
|
Bhupendra Singh
|
3507008WL016213
|
Bhupendra Singh
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693508
|
|
BHUPENDRASINGHSOMADANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-041-001/40
(POONAKOT)
|
3507008000NRG24300320240096524
|
31/03/2024
|
Vinod Kumar
|
3507008WL016213
|
Vinod Kumar
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121693509
|
|
VINODKUMARSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-041-001/20
(POONAKOT)
|
3507008000NRG24300320240096521
|
31/03/2024
|
Poonam Poona
|
3507008WL016213
|
Poonam Poona
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693510
|
|
POONAM POONA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-041-001/39
(POONAKOT)
|
3507008000NRG24300320240096523
|
31/03/2024
|
Harish Singh
|
3507008WL016213
|
Harish Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693513
|
|
MRS HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-041-001/66
(POONAKOT)
|
3507008000NRG24300320240096525
|
31/03/2024
|
Sundar Singh
|
3507008WL016213
|
Sundar Singh
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693511
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-041-001/97
(POONAKOT)
|
3507008000NRG24300320240096526
|
31/03/2024
|
Manju Devi
|
3507008WL016213
|
Manju Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121693512
|
|
MISS TANIYA POONA UNG MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|