|
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
|
CHAUKHUTIA
|
UT-07-002-032-001/28
(DHAUN)
|
3507002000NRG24220720230027367
|
24/07/2023
|
Renu Bisht
|
3507002WL004446
|
Renu Bisht
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665909
|
|
RENUBISHTWOSHRIBHAGWANTS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-032-001/85
(DHAUN)
|
3507002000NRG24220720230027372
|
24/07/2023
|
Gopal Singh
|
3507002WL004446
|
Gopal Singh
|
00112
|
YESB0AZSB21
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665910
|
|
GOPALSINGHSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-032-001/19
(DHAUN)
|
3507002000NRG24220720230027365
|
24/07/2023
|
Hansi Devi
|
3507002WL004446
|
Hansi Devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665915
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-032-001/19
(DHAUN)
|
3507002000NRG24220720230027364
|
24/07/2023
|
Trilock Shingh
|
3507002WL004446
|
Trilock Shingh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665911
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-032-001/28
(DHAUN)
|
3507002000NRG24220720230027366
|
24/07/2023
|
Bhagwat Singh
|
3507002WL004446
|
Bhagwat Singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665912
|
|
MR BHAGWANT SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-032-001/70
(DHAUN)
|
3507002000NRG24220720230027368
|
24/07/2023
|
Manish Singh Bisht
|
3507002WL004446
|
Manish Singh Bisht
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603665916
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-032-001/80
(DHAUN)
|
3507002000NRG24220720230027371
|
24/07/2023
|
Khem singh
|
3507002WL004446
|
Khem singh
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665914
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-032-001/80
(DHAUN)
|
3507002000NRG24220720230027370
|
24/07/2023
|
Radha devi
|
3507002WL004446
|
Radha devi
|
00415
|
SBIN0002534
|
1610
|
1610
|
Processed
|
16/08/2023
|
|
4603665913
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-032-001/87
(DHAUN)
|
3507002000NRG24220720230027374
|
24/07/2023
|
Lila Devi
|
3507002WL004446
|
Lila Devi
|
00415
|
SBIN0002534
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603665917
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|