|
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-07-010-077-001/11
(SILKHODA)
|
3507010000NRG24261020230050358
|
26/10/2023
|
BHAGWATI JOSHI
|
3507010WL008419
|
BHAGWATI JOSHI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667538867
|
|
BHAGWATI JOSHI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAMGARA
|
UT-07-010-077-001/11
(SILKHODA)
|
3507010000NRG24261020230050357
|
26/10/2023
|
KAILASH CHANDRA
|
3507010WL008419
|
KAILASH CHANDRA
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667538864
|
|
KAILASHCHANDRASOGOVINDBAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/15
(SILKHODA)
|
3507010000NRG24261020230050359
|
26/10/2023
|
DHARAM SINGH
|
3507010WL008419
|
DHARAM SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667538865
|
|
DHARAMSINGHBORAWOBHUPALS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-077-001/17
(SILKHODA)
|
3507010000NRG24261020230050360
|
26/10/2023
|
MUNNI SEVI
|
3507010WL008419
|
MUNNI SEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667538866
|
|
MUNNIDEVIWOJAGDISHSINGHB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-077-001/21
(SILKHODA)
|
3507010000NRG24261020230050361
|
26/10/2023
|
RAJKUMAR
|
3507010WL008419
|
RAJKUMAR
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667538862
|
|
RAJKUMARSINGHBORASODALIP
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-077-001/24
(SILKHODA)
|
3507010000NRG24261020230050362
|
26/10/2023
|
HARISH SINGH
|
3507010WL008419
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667538863
|
|
HARISHSINGHBORASOUMEDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-077-001/26
(SILKHODA)
|
3507010000NRG24261020230050363
|
26/10/2023
|
DIWAN SINGH
|
3507010WL008419
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667538861
|
|
DIWANSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|