|
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-07-010-029-001/154
(DHAILI)
|
3507010000NRG24180320240091455
|
18/03/2024
|
REKHA DEVI
|
3507010WL015424
|
REKHA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643471
|
|
REKHADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/57
(DHAILI)
|
3507010000NRG24180320240091460
|
18/03/2024
|
BHAGWATI DEVI
|
3507010WL015426
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643472
|
|
BHAGRATHIDEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-029-001/14
(DHAILI)
|
3507010000NRG24180320240091453
|
18/03/2024
|
PRAKASHA DHAILA
|
3507010WL015424
|
PRAKASHA DHAILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119643475
|
Participant not mapped to the product
|
|
|
|
4
|
LAMGARA
|
UT-07-010-029-001/154
(DHAILI)
|
3507010000NRG24180320240091454
|
18/03/2024
|
MOHAN SINGH
|
3507010WL015424
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643476
|
|
MOHANSINGHDHAILASODANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/51
(DHAILI)
|
3507010000NRG24180320240091456
|
18/03/2024
|
GUDADI
|
3507010WL015424
|
GUDADI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643474
|
|
MRS GUDADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/90
(DHAILI)
|
3507010000NRG24180320240091457
|
18/03/2024
|
SHOBAN SINGH
|
3507010WL015424
|
SHOBAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119643473
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|