|
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
|
DWARAHAT
|
UT-07-006-056-001/2
(KAFADA)
|
3507006000NRG24260720230028223
|
26/07/2023
|
Visna Devi
|
3507006WL004609
|
Visna Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227958
|
|
MRS BISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-056-001/20
(KAFADA)
|
3507006000NRG24260720230028225
|
26/07/2023
|
Rajendra Kawdal
|
3507006WL004609
|
Rajendra Kawdal
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227952
|
|
MR RAJENDRA KAWDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
DWARAHAT
|
UT-07-006-056-001/24
(KAFADA)
|
3507006000NRG24260720230028226
|
26/07/2023
|
Lalita Devi
|
3507006WL004609
|
Lalita Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227963
|
|
MR BHUWAN CHANDRA KABDAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DWARAHAT
|
UT-07-006-056-001/28
(KAFADA)
|
3507006000NRG24260720230028227
|
26/07/2023
|
Hema Devi
|
3507006WL004609
|
Hema Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227953
|
|
HEMADEVIWORAMESHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
DWARAHAT
|
UT-07-006-056-001/30
(KAFADA)
|
3507006000NRG24260720230028228
|
26/07/2023
|
Hansi Devi
|
3507006WL004609
|
Hansi Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227959
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DWARAHAT
|
UT-07-006-056-001/4
(KAFADA)
|
3507006000NRG24260720230028229
|
26/07/2023
|
Lata Devi
|
3507006WL004609
|
Lata Devi
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227956
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DWARAHAT
|
UT-07-006-056-001/43
(KAFADA)
|
3507006000NRG24260720230028230
|
26/07/2023
|
Gopal Ram
|
3507006WL004609
|
Gopal Ram
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227961
|
|
GOPALRAMSOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
DWARAHAT
|
UT-07-006-056-001/5
(KAFADA)
|
3507006000NRG24260720230028231
|
26/07/2023
|
DayaKishan
|
3507006WL004609
|
DayaKishan
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227955
|
|
MR DAYA KISHAN SO NARROTAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
DWARAHAT
|
UT-07-006-056-001/52
(KAFADA)
|
3507006000NRG24260720230028232
|
26/07/2023
|
Shambhu Ram
|
3507006WL004609
|
Shambhu Ram
|
00415
|
SBIN0009939
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662227960
|
|
SHAMBHURAMSOJHUSRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
DWARAHAT
|
UT-07-006-056-001/57
(KAFADA)
|
3507006000NRG24260720230028233
|
26/07/2023
|
Lalit Mohan
|
3507006WL004609
|
Lalit Mohan
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662227954
|
|
LALITMOHANSONARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
DWARAHAT
|
UT-07-006-056-001/59
(KAFADA)
|
3507006000NRG24260720230028234
|
26/07/2023
|
Ganga Devi
|
3507006WL004609
|
Ganga Devi
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662227962
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DWARAHAT
|
UT-07-006-056-001/66
(KAFADA)
|
3507006000NRG24260720230028235
|
26/07/2023
|
Krishna Kumar
|
3507006WL004609
|
Krishna Kumar
|
00415
|
SBIN0009939
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4662227957
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|