|
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-07-010-095-001/35
(WADYUDA)
|
3507010000NRG24080920230039317
|
08/09/2023
|
NAND RAM
|
3507010WL006552
|
NAND RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687911
|
|
NANDANRAMSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-095-001/46
(WADYUDA)
|
3507010000NRG24080920230039318
|
08/09/2023
|
DEVKI DEVI
|
3507010WL006552
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784687910
|
|
DEBAKIDEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-095-001/6
(WADYUDA)
|
3507010000NRG24080920230039320
|
08/09/2023
|
ARJUN RAM
|
3507010WL006552
|
ARJUN RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687912
|
|
ARJUNRAMSOBAALIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-095-001/71
(WADYUDA)
|
3507010000NRG24080920230039321
|
08/09/2023
|
PREMA DEVI
|
3507010WL006552
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
21/09/2023
|
|
5784687908
|
|
BPREMADEVIWOBASANTALAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-095-001/9
(WADYUDA)
|
3507010000NRG24080920230039322
|
08/09/2023
|
SARULI DEVI
|
3507010WL006552
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687909
|
|
SARULIDEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-095-001/54
(WADYUDA)
|
3507010000NRG24080920230039319
|
08/09/2023
|
MOHAN RAM
|
3507010WL006552
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
21/09/2023
|
|
5784687913
|
|
Mr. MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|