|
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
|
LAMGARA
|
UT-07-010-007-001/27
(BAJETHI)
|
3507010000NRG24160820230033494
|
16/08/2023
|
HARENDRA SINGH
|
3507010WL005586
|
HARENDRA SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797385246
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/60
(BAJETHI)
|
3507010000NRG24160820230033495
|
16/08/2023
|
HIRA SINGH
|
3507010WL005586
|
HIRA SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797385247
|
|
HIRASINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/107
(BAJETHI)
|
3507010000NRG24160820230033493
|
16/08/2023
|
DEVKI DEVI
|
3507010WL005586
|
DEVKI DEVI
|
00354
|
PUNB0096200
|
2530
|
2530
|
Processed
|
24/08/2023
|
|
4797385248
|
|
DEVKI DEVI W/O LATE DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-001/62
(BAJETHI)
|
3507010000NRG24160820230033496
|
16/08/2023
|
PREMA DEVI
|
3507010WL005586
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
24/08/2023
|
|
4797385249
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|