|
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-07-002-064-001/116
(KOTYURATAL)
|
3507002000NRG24060120240065814
|
06/01/2024
|
Kala Devi
|
3507002WL011132
|
Kala Devi
|
00045
|
BARB0CHAUKH
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976766
|
|
KAMLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
CHAUKHUTIA
|
UT-07-002-064-001/117
(KOTYURATAL)
|
3507002000NRG24060120240065815
|
06/01/2024
|
Lalita Devi
|
3507002WL011132
|
Lalita Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976772
|
|
LALITADEVIWOKUNWARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-064-001/13
(KOTYURATAL)
|
3507002000NRG24060120240065816
|
06/01/2024
|
Mahendar Kumar
|
3507002WL011132
|
Mahendar Kumar
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976770
|
|
MAHENDRAKUMARSOSHANKARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-064-001/172
(KOTYURATAL)
|
3507002000NRG24060120240065818
|
06/01/2024
|
Sita Devi
|
3507002WL011132
|
Sita Devi
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976769
|
|
SEETADEVIWORAMAKRISHNA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-064-001/23
(KOTYURATAL)
|
3507002000NRG24060120240065820
|
06/01/2024
|
Jeet Ram
|
3507002WL011132
|
Jeet Ram
|
00112
|
YESB0AZSB21
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976771
|
|
JITRAMSOBHUPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-064-001/58
(KOTYURATAL)
|
3507002000NRG24060120240065824
|
06/01/2024
|
Mohani Devi
|
3507002WL011132
|
Mohani Devi
|
00112
|
YESB0AZSB21
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976763
|
|
MOHANIDEVIWOGANGASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-064-001/6
(KOTYURATAL)
|
3507002000NRG24060120240065825
|
06/01/2024
|
Kuber Singh
|
3507002WL011132
|
Kuber Singh
|
00112
|
YESB0AZSB21
|
920
|
920
|
Processed
|
01/02/2024
|
|
9909976773
|
|
KUBERSINGHSOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
8
|
CHAUKHUTIA
|
UT-07-002-064-001/195
(KOTYURATAL)
|
3507002000NRG24060120240065819
|
06/01/2024
|
Uttam Singh
|
3507002WL011132
|
Uttam Singh
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976767
|
|
MR UTTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-064-001/25
(KOTYURATAL)
|
3507002000NRG24060120240065821
|
06/01/2024
|
Kamla Devi
|
3507002WL011132
|
Kamla Devi
|
00354
|
PUNB0786700
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976774
|
|
KAMLADEVIWOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
10
|
CHAUKHUTIA
|
UT-07-002-064-001/14
(KOTYURATAL)
|
3507002000NRG24060120240065817
|
06/01/2024
|
Nandi Devi
|
3507002WL011132
|
Nandi Devi
|
00415
|
SBIN0002534
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909976768
|
|
NANDIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
CHAUKHUTIA
|
UT-07-002-064-001/37
(KOTYURATAL)
|
3507002000NRG24060120240065822
|
06/01/2024
|
Basanti Devi
|
3507002WL011132
|
Basanti Devi
|
00415
|
SBIN0002534
|
690
|
690
|
Processed
|
01/02/2024
|
|
9909976764
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAUKHUTIA
|
UT-07-002-064-001/58
(KOTYURATAL)
|
3507002000NRG24060120240065823
|
06/01/2024
|
Ganga Singh
|
3507002WL011132
|
Ganga Singh
|
00415
|
SBIN0002534
|
2300
|
2300
|
Processed
|
01/02/2024
|
|
9909976765
|
|
GANGA SINGH SO UMED
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26450
|
26450
|
|
|
|
|
|
|
|