|
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-07-010-004-001/23
(BACHKANDEY)
|
3507010000NRG24311020230051632
|
31/10/2023
|
LACHHI RAM
|
3507010WL008658
|
LACHHI RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555311
|
|
LACHIRAMANDPUSHPADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-004-001/45
(BACHKANDEY)
|
3507010000NRG24311020230051633
|
31/10/2023
|
HARISH CHANDRA
|
3507010WL008658
|
HARISH CHANDRA
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667555305
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-004-001/2
(BACHKANDEY)
|
3507010000NRG24311020230051631
|
31/10/2023
|
DEEPA DEVI
|
3507010WL008658
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555306
|
|
DEEPA DEVI RAUTELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-004-001/2
(BACHKANDEY)
|
3507010000NRG24311020230051630
|
31/10/2023
|
GOVIND SINGH
|
3507010WL008658
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555309
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-004-001/47
(BACHKANDEY)
|
3507010000NRG24311020230051635
|
31/10/2023
|
BEENA RAUTELA
|
3507010WL008658
|
BEENA RAUTELA
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555310
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-004-001/47
(BACHKANDEY)
|
3507010000NRG24311020230051636
|
31/10/2023
|
GEETA DEVI
|
3507010WL008658
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555308
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-004-001/47
(BACHKANDEY)
|
3507010000NRG24311020230051634
|
31/10/2023
|
SHIVRAJ SINGH
|
3507010WL008658
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667555307
|
|
SHIVARAJSINGHSOBHUPALSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|