|
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-07-008-001-001/32710
(ALISUPYAL)
|
3507008000NRG24190220240080537
|
19/02/2024
|
Basant Ram
|
3507008WL013694
|
Basant Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821679
|
|
BASHANTRAMSOGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-001-001/32723
(ALISUPYAL)
|
3507008000NRG24190220240080538
|
19/02/2024
|
Shobha Devi
|
3507008WL013694
|
Shobha Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821680
|
|
SHOBAARYAWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-001-001/32748
(ALISUPYAL)
|
3507008000NRG24190220240080540
|
19/02/2024
|
Champa Devi
|
3507008WL013694
|
Champa Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821678
|
|
CHAMPADEVIWOBALWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-001-001/32723
(ALISUPYAL)
|
3507008000NRG24190220240080539
|
19/02/2024
|
Abhay Arya
|
3507008WL013694
|
Abhay Arya
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2801821681
|
|
MASTER ABHAY ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|