|
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-07-008-006-002/48
(BHETABADIYA)
|
3507008000NRG24280620230020806
|
28/06/2023
|
Deepak Singh
|
3507008WL003228
|
Deepak Singh
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066208876
|
|
DEEPAKSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-006-002/58
(BHETABADIYA)
|
3507008000NRG24280620230020809
|
28/06/2023
|
Kundan Singh
|
3507008WL003228
|
Kundan Singh
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066208877
|
|
KUNDANSINGHSOVEERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-006-002/58
(BHETABADIYA)
|
3507008000NRG24280620230020810
|
28/06/2023
|
Saroj devi
|
3507008WL003228
|
Saroj devi
|
00112
|
YESB0AZSB13
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066208873
|
|
MRS SAROJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24280620230020813
|
28/06/2023
|
Chandan Singh
|
3507008WL003228
|
Chandan Singh
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066208874
|
|
CHANDANSINHSOBAHADURSINH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-006-002/90
(BHETABADIYA)
|
3507008000NRG24280620230020815
|
28/06/2023
|
Mohan Singh
|
3507008WL003228
|
Mohan Singh
|
00112
|
YESB0AZSB13
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066208881
|
|
MOHANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-006-002/99
(BHETABADIYA)
|
3507008000NRG24280620230020816
|
28/06/2023
|
Pratap Singh
|
3507008WL003228
|
Pratap Singh
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
05/07/2023
|
|
3066208875
|
|
PRATAPSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-006-002/69
(BHETABADIYA)
|
3507008000NRG24280620230020811
|
28/06/2023
|
Nandan Singh
|
3507008WL003228
|
Nandan Singh
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066208879
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-006-002/79
(BHETABADIYA)
|
3507008000NRG24280620230020814
|
28/06/2023
|
Beena Devi
|
3507008WL003228
|
Beena Devi
|
00415
|
SBIN0003650
|
1840
|
1840
|
Processed
|
05/07/2023
|
|
3066208880
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-006-002/52
(BHETABADIYA)
|
3507008000NRG24280620230020808
|
28/06/2023
|
Madan Singh Bisht
|
3507008WL003228
|
Madan Singh Bisht
|
00462
|
UCBA0000868
|
1610
|
1610
|
Processed
|
05/07/2023
|
|
3066208878
|
|
MADAN SINGH BISHT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|