|
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-07-010-003-001/107
(ANARIYAKOT)
|
3507010000NRG24240720230027749
|
24/07/2023
|
MOHAN SINGH
|
3507010WL004521
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434092
|
|
MOHANSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-003-001/107
(ANARIYAKOT)
|
3507010000NRG24240720230027750
|
24/07/2023
|
TARA DEVI
|
3507010WL004521
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434093
|
|
TARADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-003/68
(ANARIYAKOT)
|
3507010000NRG24240720230027754
|
24/07/2023
|
DEV SINGH
|
3507010WL004521
|
DEV SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434091
|
|
Mr. DEB SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-003/68
(ANARIYAKOT)
|
3507010000NRG24240720230027753
|
24/07/2023
|
DEEPA DEVI
|
3507010WL004521
|
DEEPA DEVI
|
00176
|
IDIB000A148
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434094
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-003-001/111
(ANARIYAKOT)
|
3507010000NRG24240720230027751
|
24/07/2023
|
GEETA DEVI
|
3507010WL004521
|
GEETA DEVI
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610434095
|
|
GEETADEVIWOJEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|