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-07-008-047-001/181 (SUPAI)
|
3507008000NRG23310320230116627
|
01/04/2023
|
Naveen Ram
|
3507008WL016386
|
Naveen Ram
|
00112
|
YESB0AZSB13
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173183860
|
|
NAVEENRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-047-001/181 (SUPAI)
|
3507008000NRG23310320230116626
|
01/04/2023
|
Anita Devi
|
3507008WL016386
|
Anita Devi
|
00415
|
SBIN0003650
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173183863
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
BHAISIACHHANA
|
UT-07-008-047-001/3 (SUPAI)
|
3507008000NRG23310320230116628
|
01/04/2023
|
Pooran Singh
|
3507008WL016386
|
Pooran Singh
|
00415
|
SBIN0003650
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173183861
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
BHAISIACHHANA
|
UT-07-008-047-001/3 (SUPAI)
|
3507008000NRG23310320230116629
|
01/04/2023
|
Rekha Devi
|
3507008WL016386
|
Rekha Devi
|
00415
|
SBIN0003650
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173183862
|
|
REKHADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
5
|
BHAISIACHHANA
|
UT-07-008-047-001/30 (SUPAI)
|
3507008000NRG23310320230116630
|
01/04/2023
|
Keshar Singh
|
3507008WL016386
|
Keshar Singh
|
00415
|
SBIN0003650
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173183864
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|