|
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-07-010-020-001/30
(BISAUDKOT)
|
3507010000NRG24170820230033889
|
17/08/2023
|
MAHENDRA SINGH NAYAL
|
3507010WL005670
|
MAHENDRA SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831404334
|
|
MAHENDRASINGHSOTULASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/30
(BISAUDKOT)
|
3507010000NRG24170820230033890
|
17/08/2023
|
MUNNY DEVI
|
3507010WL005670
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404335
|
|
MUNNIDEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/33
(BISAUDKOT)
|
3507010000NRG24170820230033891
|
17/08/2023
|
DIWAN SINGH NAYAL
|
3507010WL005670
|
DIWAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404333
|
|
DIWANSINGHNAYAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/33
(BISAUDKOT)
|
3507010000NRG24170820230033892
|
17/08/2023
|
HEMA DEVI
|
3507010WL005670
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404340
|
|
HEMADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG24170820230033893
|
17/08/2023
|
BHAGWATI DEVI
|
3507010WL005670
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/08/2023
|
|
4831404337
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/6
(BISAUDKOT)
|
3507010000NRG24170820230033894
|
17/08/2023
|
CHANDAN SINGH NAYAL
|
3507010WL005670
|
CHANDAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831404339
|
|
CHANDANSINGHSOTULASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/80
(BISAUDKOT)
|
3507010000NRG24170820230033896
|
17/08/2023
|
PUSHPA NAYAL
|
3507010WL005670
|
PUSHPA NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831404338
|
|
PUSPADEVIWODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-020-002/77
(BISAUDKOT)
|
3507010000NRG24170820230033897
|
17/08/2023
|
GOPAL DATTA
|
3507010WL005670
|
GOPAL DATTA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831404336
|
|
GOPALDUTTSANWALSOBHUWANC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22310
|
22310
|
|
|
|
|
|
|
|