|
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-07-008-041-001/107
(POONAKOT)
|
3507008000NRG24060620230014310
|
06/06/2023
|
Rajesh Kumar
|
3507008WL002144
|
Rajesh Kumar
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790184
|
|
RAJESHKUMARSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-041-001/84
(POONAKOT)
|
3507008000NRG24060620230014311
|
06/06/2023
|
Ganesh Ram
|
3507008WL002144
|
Ganesh Ram
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790185
|
|
GANESHRAMSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-041-001/84
(POONAKOT)
|
3507008000NRG24060620230014312
|
06/06/2023
|
Nisha Devi
|
3507008WL002144
|
Nisha Devi
|
00112
|
YESB0AZSB13
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790183
|
|
NISHADEVIWORAKESHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-041-001/84
(POONAKOT)
|
3507008000NRG24060620230014314
|
06/06/2023
|
amit kumar
|
3507008WL002144
|
amit kumar
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790188
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-041-001/84
(POONAKOT)
|
3507008000NRG24060620230014315
|
06/06/2023
|
Ankit Kumar
|
3507008WL002144
|
Ankit Kumar
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790187
|
|
MR ANKIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-041-001/84
(POONAKOT)
|
3507008000NRG24060620230014313
|
06/06/2023
|
Poonam Arya
|
3507008WL002144
|
Poonam Arya
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
10/06/2023
|
|
2385790186
|
|
MISS POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|