|
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-07-008-026-001/50
(KHASATILARI)
|
3507008000NRG24211120230055939
|
22/11/2023
|
Gour Ram
|
3507008WL009439
|
Gour Ram
|
00112
|
YESB0AZSB13
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671307423
|
|
GAURRAMSOMOTIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-026-001/52
(KHASATILARI)
|
3507008000NRG24211120230055941
|
22/11/2023
|
Prema devi
|
3507008WL009439
|
Prema devi
|
00112
|
YESB0AZSB13
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671307419
|
|
PREMADEVIWOJAGADISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
BHAISIACHHANA
|
UT-07-008-026-001/45
(KHASATILARI)
|
3507008000NRG24211120230055938
|
22/11/2023
|
Shanker Singh
|
3507008WL009439
|
Shanker Singh
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671307421
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-026-001/52
(KHASATILARI)
|
3507008000NRG24211120230055942
|
22/11/2023
|
Nirmala Arya
|
3507008WL009439
|
Nirmala Arya
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671307420
|
|
MISS NIRAMLA ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-026-001/99
(KHASATILARI)
|
3507008000NRG24211120230055943
|
22/11/2023
|
Sunita Devi
|
3507008WL009439
|
Sunita Devi
|
00415
|
SBIN0003650
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671307422
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|