|
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-07-008-011-001/6
(DALAKOT)
|
3507008000NRG24230520230009587
|
23/05/2023
|
Dinesh Lal
|
3507008WL001439
|
Dinesh Lal
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346790
|
|
DINESHLALSOBHIMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-011-002/80
(DALAKOT)
|
3507008000NRG24230520230009594
|
23/05/2023
|
Manoj Kumar
|
3507008WL001439
|
Manoj Kumar
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346789
|
|
MANOJRAMSOKESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-011-001/82
(DALAKOT)
|
3507008000NRG24230520230009589
|
23/05/2023
|
Vijay Lal
|
3507008WL001439
|
Vijay Lal
|
00354
|
PUNB0602100
|
2530
|
2530
|
Processed
|
26/05/2023
|
|
1879346796
|
|
VIJAY LAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-011-001/7
(DALAKOT)
|
3507008000NRG24230520230009588
|
23/05/2023
|
Kundan Ram
|
3507008WL001439
|
Kundan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346792
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-011-002/52
(DALAKOT)
|
3507008000NRG24230520230009590
|
23/05/2023
|
Bhupal Singh
|
3507008WL001439
|
Bhupal Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346795
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-011-002/69
(DALAKOT)
|
3507008000NRG24230520230009591
|
23/05/2023
|
Godhan Ram
|
3507008WL001439
|
Godhan Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346791
|
|
MR GODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-011-002/74
(DALAKOT)
|
3507008000NRG24230520230009592
|
23/05/2023
|
Tara Devi
|
3507008WL001439
|
Tara Devi
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346793
|
|
TARADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-011-002/76
(DALAKOT)
|
3507008000NRG24230520230009593
|
23/05/2023
|
Gopal Ram
|
3507008WL001439
|
Gopal Ram
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
26/05/2023
|
|
1879346794
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|