|
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-07-002-003-001/41
(AGAR MANRAL)
|
3507002000NRG24210320240092431
|
21/03/2024
|
Sundari Devi
|
3507002WL015588
|
Sundari Devi
|
00112
|
YESB0AZSB21
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134702
|
|
SUNDARIDEVIWOHARIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-003-001/6
(AGAR MANRAL)
|
3507002000NRG24210320240092432
|
21/03/2024
|
Mohan Ram
|
3507002WL015588
|
Mohan Ram
|
00112
|
YESB0AZSB21
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134701
|
|
MOHANRAMSOLATEGUSAIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
CHAUKHUTIA
|
UT-07-002-003-001/11
(AGAR MANRAL)
|
3507002000NRG24210320240092423
|
21/03/2024
|
Bachuli devi
|
3507002WL015588
|
Bachuli devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134708
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-003-001/11
(AGAR MANRAL)
|
3507002000NRG24210320240092424
|
21/03/2024
|
Radysyam
|
3507002WL015588
|
Radysyam
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134703
|
|
RADHERAMSOLATEDHARAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-003-001/15
(AGAR MANRAL)
|
3507002000NRG24210320240092425
|
21/03/2024
|
Mahesh Ram
|
3507002WL015588
|
Mahesh Ram
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134709
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-003-001/15
(AGAR MANRAL)
|
3507002000NRG24210320240092426
|
21/03/2024
|
Vimla Devi
|
3507002WL015588
|
Vimla Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134707
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-003-001/20
(AGAR MANRAL)
|
3507002000NRG24210320240092427
|
21/03/2024
|
Papu Kumar
|
3507002WL015588
|
Papu Kumar
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134704
|
|
MRS PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAUKHUTIA
|
UT-07-002-003-001/34
(AGAR MANRAL)
|
3507002000NRG24210320240092428
|
21/03/2024
|
Gopal Ram
|
3507002WL015588
|
Gopal Ram
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134705
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAUKHUTIA
|
UT-07-002-003-001/36
(AGAR MANRAL)
|
3507002000NRG24210320240092429
|
21/03/2024
|
Naruli Devi
|
3507002WL015588
|
Naruli Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134710
|
|
MRS NARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAUKHUTIA
|
UT-07-002-003-001/37
(AGAR MANRAL)
|
3507002000NRG24210320240092430
|
21/03/2024
|
Parwati Devi
|
3507002WL015588
|
Parwati Devi
|
00415
|
SBIN0002534
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119134706
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|