|
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-07-003-044-002/51
(JAMOLI)
|
3507003000NRG24080520230005342
|
08/05/2023
|
SHANTI DEVI
|
3507003WL000743
|
SHANTI DEVI
|
00112
|
YESB0AZSB04
|
920
|
920
|
Processed
|
13/05/2023
|
|
1539779375
|
|
SHANTIDEVIWOGIRADHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHIKIASAIN
|
UT-07-003-044-002/55
(JAMOLI)
|
3507003000NRG24080520230005345
|
08/05/2023
|
CHANDRA DEVI
|
3507003WL000743
|
CHANDRA DEVI
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779376
|
|
CHANDRADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHIKIASAIN
|
UT-07-003-044-002/67
(JAMOLI)
|
3507003000NRG24080520230005349
|
08/05/2023
|
PURAN CHANDRA
|
3507003WL000743
|
PURAN CHANDRA
|
00112
|
YESB0AZSB04
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779371
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
BHIKIASAIN
|
UT-07-003-044-002/53
(JAMOLI)
|
3507003000NRG24080520230005343
|
08/05/2023
|
KUNDAN SINGH
|
3507003WL000743
|
KUNDAN SINGH
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779374
|
|
BASANTIDEVIWOFAKIRSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHIKIASAIN
|
UT-07-003-044-002/53
(JAMOLI)
|
3507003000NRG24080520230005344
|
08/05/2023
|
MANJU DEVI
|
3507003WL000743
|
MANJU DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779378
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-044-002/56
(JAMOLI)
|
3507003000NRG24080520230005346
|
08/05/2023
|
LALITA DEVI
|
3507003WL000743
|
LALITA DEVI
|
00462
|
UCBA0000769
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1539779377
|
|
LALITA DEVI
|
UCO BANK(607066)
|
|
7
|
BHIKIASAIN
|
UT-07-003-044-002/58
(JAMOLI)
|
3507003000NRG24080520230005347
|
08/05/2023
|
PARWATI DEVI
|
3507003WL000743
|
PARWATI DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779373
|
|
PARWATI DEVI
|
UCO BANK(607066)
|
|
8
|
BHIKIASAIN
|
UT-07-003-044-002/62
(JAMOLI)
|
3507003000NRG24080520230005348
|
08/05/2023
|
HEMA DEVI
|
3507003WL000743
|
HEMA DEVI
|
00462
|
UCBA0000769
|
1610
|
1610
|
Processed
|
13/05/2023
|
|
1539779372
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|