|
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-07-002-093-001/4
(TEDAGAON)
|
3507002000NRG24111220230058249
|
11/12/2023
|
Bhagwati devi
|
3507002WL009838
|
Bhagwati devi
|
00045
|
BARB0CHAUKH
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225793
|
|
BHAGWATIDEVIWOMANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-093-001/29
(TEDAGAON)
|
3507002000NRG24111220230058247
|
11/12/2023
|
Hansi Ariya
|
3507002WL009838
|
Hansi Ariya
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225794
|
|
MISS HANSI ARYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-093-001/43
(TEDAGAON)
|
3507002000NRG24111220230058250
|
11/12/2023
|
Bhupal Ram
|
3507002WL009838
|
Bhupal Ram
|
00112
|
YESB0AZSB21
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225795
|
|
BHUPALRAMSOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
CHAUKHUTIA
|
UT-07-002-093-001/37
(TEDAGAON)
|
3507002000NRG24111220230058248
|
11/12/2023
|
Jevan Ram
|
3507002WL009838
|
Jevan Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225797
|
|
MR JEEVAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-093-001/49
(TEDAGAON)
|
3507002000NRG24111220230058251
|
11/12/2023
|
Fakeer Ram
|
3507002WL009838
|
Fakeer Ram
|
00415
|
SBIN0002534
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9908225796
|
|
MR FAKEER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|