|
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-07-003-029-001/53219
(DHUNGA)
|
3507003000NRG24300320240095612
|
30/03/2024
|
NANDI DEVI
|
3507003WL016076
|
NANDI DEVI
|
00112
|
YESB0AZSB04
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3112498098
|
|
NANDIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-044-001/36
(JAMOLI)
|
3507003000NRG24300320240095617
|
30/03/2024
|
HANSI DEVI
|
3507003WL016076
|
HANSI DEVI
|
00112
|
YESB0AZSB04
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498099
|
|
HANSIDEVIWOSURESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
BHIKIASAIN
|
UT-07-003-029-001/53226
(DHUNGA)
|
3507003000NRG24300320240095615
|
30/03/2024
|
GOPAL SINGH
|
3507003WL016076
|
GOPAL SINGH
|
00415
|
SBIN0007660
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112498102
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-029-001/53209
(DHUNGA)
|
3507003000NRG24300320240095611
|
30/03/2024
|
CHANDAN SINGH
|
3507003WL016076
|
CHANDAN SINGH
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498100
|
|
CHANDEN SINGH
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-029-001/53222
(DHUNGA)
|
3507003000NRG24300320240095613
|
30/03/2024
|
GEETA DEVI
|
3507003WL016076
|
GEETA DEVI
|
00462
|
UCBA0000769
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3112498101
|
|
GEETA DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-029-001/53224
(DHUNGA)
|
3507003000NRG24300320240095614
|
30/03/2024
|
DHANA DEVI
|
3507003WL016076
|
DHANA DEVI
|
00462
|
UCBA0000769
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498103
|
|
DHANULI DEVI W/O KUNDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-029-001/53231
(DHUNGA)
|
3507003000NRG24300320240095616
|
30/03/2024
|
RADHA DEVI
|
3507003WL016076
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112498104
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|