|
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-07-010-003-001/63
(ANARIYAKOT)
|
3507010000NRG24111020230047873
|
11/10/2023
|
RAMA DEVI
|
3507010WL007944
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242324
|
|
RAMADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-002/20
(ANARIYAKOT)
|
3507010000NRG24111020230047875
|
11/10/2023
|
BACHULI DEVI
|
3507010WL007944
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242319
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-003-002/20
(ANARIYAKOT)
|
3507010000NRG24111020230047874
|
11/10/2023
|
CHANDAN RAM
|
3507010WL007944
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242322
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-001/105
(ANARIYAKOT)
|
3507010000NRG24111020230047871
|
11/10/2023
|
INDRA DEVI
|
3507010WL007944
|
INDRA DEVI
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242323
|
|
INDRA RAWAT
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
5
|
LAMGARA
|
UT-07-010-003-001/59
(ANARIYAKOT)
|
3507010000NRG24111020230047872
|
11/10/2023
|
MEENA DEVI
|
3507010WL007944
|
MEENA DEVI
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242318
|
|
MEENA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-001/104
(ANARIYAKOT)
|
3507010000NRG24111020230047870
|
11/10/2023
|
GEETA DEVI
|
3507010WL007944
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242320
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
LAMGARA
|
UT-07-010-003-002/23
(ANARIYAKOT)
|
3507010000NRG24111020230047876
|
11/10/2023
|
KAILASH RAM
|
3507010WL007944
|
KAILASH RAM
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975242321
|
|
MR KAILASH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8050
|
8050
|
|
|
|
|
|
|
|