|
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-07-010-087-001/30
(THAMTHOLI)
|
3507010000NRG24250720230027964
|
25/07/2023
|
BALAM SINGH
|
3507010WL004565
|
BALAM SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431306
|
|
MR BALAM SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-087-001/30
(THAMTHOLI)
|
3507010000NRG24250720230027965
|
25/07/2023
|
GOPAL SINGH
|
3507010WL004565
|
GOPAL SINGH
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431307
|
|
Gopal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
LAMGARA
|
UT-07-010-087-001/30
(THAMTHOLI)
|
3507010000NRG24250720230027966
|
25/07/2023
|
KUSUM NEGI
|
3507010WL004565
|
KUSUM NEGI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431308
|
|
KUSUMNEGIWOBALAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-087-001/30
(THAMTHOLI)
|
3507010000NRG24250720230027963
|
25/07/2023
|
NEELA DEVI
|
3507010WL004565
|
NEELA DEVI
|
00415
|
SBIN0009851
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431309
|
|
MRS NILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-087-001/30
(THAMTHOLI)
|
3507010000NRG24250720230027967
|
25/07/2023
|
KAMALA
|
3507010WL004565
|
KAMALA
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610431310
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|