|
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-07-010-099-001/120
(GAULIMAHAR)
|
3507010000NRG24070220240076430
|
08/02/2024
|
DHANULI DEVI
|
3507010WL012982
|
DHANULI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896845
|
|
SMTDHANULIDEVIWOSRIRAMES
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-099-001/67
(GAULIMAHAR)
|
3507010000NRG24070220240076433
|
08/02/2024
|
MAHENDRA SINGH
|
3507010WL012982
|
MAHENDRA SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896846
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-099-001/10
(GAULIMAHAR)
|
3507010000NRG24070220240076427
|
08/02/2024
|
RATAN SINGH
|
3507010WL012982
|
RATAN SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896849
|
|
RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-099-001/115
(GAULIMAHAR)
|
3507010000NRG24070220240076428
|
08/02/2024
|
MANOHAR SINGH
|
3507010WL012982
|
MANOHAR SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896848
|
|
MR MANOHAR SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-099-001/117
(GAULIMAHAR)
|
3507010000NRG24070220240076429
|
08/02/2024
|
GOVIND SINGH
|
3507010WL012982
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896852
|
|
GOVIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
LAMGARA
|
UT-07-010-099-001/127
(GAULIMAHAR)
|
3507010000NRG24070220240076431
|
08/02/2024
|
DEVENDRA SINGH
|
3507010WL012982
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896851
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-099-001/50
(GAULIMAHAR)
|
3507010000NRG24070220240076432
|
08/02/2024
|
JITENDRA SINGH
|
3507010WL012982
|
JITENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896854
|
|
JITENDRA SINGH RAWAT
|
UCO BANK(607066)
|
|
8
|
LAMGARA
|
UT-07-010-099-001/72
(GAULIMAHAR)
|
3507010000NRG24070220240076434
|
08/02/2024
|
MOHAN SINGH
|
3507010WL012982
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2150896850
|
|
MOHAN SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-099-001/72
(GAULIMAHAR)
|
3507010000NRG24070220240076435
|
08/02/2024
|
SACHIN SINGH
|
3507010WL012982
|
SACHIN SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896853
|
|
MR SACHIN SINGH NAGARKOTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-099-001/75
(GAULIMAHAR)
|
3507010000NRG24070220240076436
|
08/02/2024
|
NARENDRA SINGH
|
3507010WL012982
|
NARENDRA SINGH
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150896847
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|