|
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-07-010-001-001/73
(AANULI)
|
3507010000NRG24010520230003003
|
02/05/2023
|
ATUL JOSHI
|
3507010WL000385
|
ATUL JOSHI
|
00112
|
YESB0AZSB15
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238521
|
|
ATULJOSHISORAJENDRAPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-001-001/101
(AANULI)
|
3507010000NRG24010520230003001
|
02/05/2023
|
BHAWANA DEVI
|
3507010WL000385
|
BHAWANA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238520
|
|
BHAVNADEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-001/101
(AANULI)
|
3507010000NRG24010520230003000
|
02/05/2023
|
HANSI DEVI
|
3507010WL000385
|
HANSI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238519
|
|
HANSADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-001/101
(AANULI)
|
3507010000NRG24010520230003002
|
02/05/2023
|
PARWATI FARTIYAL
|
3507010WL000385
|
PARWATI FARTIYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238523
|
|
PARWATIFARTIYALWODEEPAKSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24010520230003004
|
02/05/2023
|
MAYA JOSHI
|
3507010WL000385
|
MAYA JOSHI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238524
|
|
MAYAJOSHIWOPOORANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG24010520230003005
|
02/05/2023
|
tara dutt joshi
|
3507010WL000385
|
tara dutt joshi
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444238522
|
|
TARACHANDRASOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24010520230003008
|
02/05/2023
|
DIWAN SINGH
|
3507010WL000385
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238517
|
|
DIWANSINGHSOGAJESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG24010520230003009
|
02/05/2023
|
RAJENDRA SINGH
|
3507010WL000385
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238518
|
|
RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-001-004/107
(AANULI)
|
3507010000NRG24010520230003006
|
02/05/2023
|
RAJENDRA SINGH
|
3507010WL000385
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444238525
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|