|
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-07-010-098-001/47
(BAGHAR)
|
3507010000NRG24150520230007361
|
15/05/2023
|
KAVITA DEVI
|
3507010WL001036
|
KAVITA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444814
|
|
KAVITADEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-098-001/49
(BAGHAR)
|
3507010000NRG24150520230007362
|
15/05/2023
|
DHAN SINGH
|
3507010WL001036
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444827
|
|
DHANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-102-002/131
(MALADI)
|
3507010000NRG24150520230007373
|
15/05/2023
|
PUSHPA JOSHI
|
3507010WL001036
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444826
|
|
DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-102-002/132
(MALADI)
|
3507010000NRG24150520230007374
|
15/05/2023
|
PUSHPA JOSHI
|
3507010WL001036
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/05/2023
|
|
1693444813
|
|
MRS PUSPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-098-001/153
(BAGHAR)
|
3507010000NRG24150520230007354
|
15/05/2023
|
REETA DEVI
|
3507010WL001036
|
REETA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444819
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-098-001/28
(BAGHAR)
|
3507010000NRG24150520230007355
|
15/05/2023
|
BACHI SINGH
|
3507010WL001036
|
BACHI SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444825
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-098-001/28
(BAGHAR)
|
3507010000NRG24150520230007356
|
15/05/2023
|
BASANTI DEVI
|
3507010WL001036
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444820
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-098-001/29
(BAGHAR)
|
3507010000NRG24150520230007357
|
15/05/2023
|
PAN SINGH
|
3507010WL001036
|
PAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444823
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-098-001/41
(BAGHAR)
|
3507010000NRG24150520230007358
|
15/05/2023
|
NANDAN SINGH
|
3507010WL001036
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444824
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-098-001/47
(BAGHAR)
|
3507010000NRG24150520230007359
|
15/05/2023
|
NARAYAN SINGH
|
3507010WL001036
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444816
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-098-001/64
(BAGHAR)
|
3507010000NRG24150520230007365
|
15/05/2023
|
DEEPA DEVI
|
3507010WL001036
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444817
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-098-001/65
(BAGHAR)
|
3507010000NRG24150520230007366
|
15/05/2023
|
DIKAR SINGH
|
3507010WL001036
|
DIKAR SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444818
|
|
MR DIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-098-001/65
(BAGHAR)
|
3507010000NRG24150520230007367
|
15/05/2023
|
HANSA DEVI
|
3507010WL001036
|
HANSA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444822
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-098-001/93
(BAGHAR)
|
3507010000NRG24150520230007368
|
15/05/2023
|
MUNNI DEVI
|
3507010WL001036
|
MUNNI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444828
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-098-001/99
(BAGHAR)
|
3507010000NRG24150520230007370
|
15/05/2023
|
ANITA DEVI
|
3507010WL001036
|
ANITA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444821
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
LAMGARA
|
UT-07-010-102-001/114
(MALADI)
|
3507010000NRG24150520230007372
|
15/05/2023
|
PURAN CHANDRA JOSHI
|
3507010WL001036
|
PURAN CHANDRA JOSHI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/05/2023
|
|
1693444815
|
|
MR PURAN CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|