|
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-07-010-032-001/50
(DHURA SANGROLI)
|
3507010000NRG24060620230014517
|
06/06/2023
|
HEMA DEVI
|
3507010WL002185
|
HEMA DEVI
|
00112
|
YESB0AZSB15
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397946845
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/145
(DHURA SANGROLI)
|
3507010000NRG24060620230014516
|
06/06/2023
|
SARITA DEVI
|
3507010WL002185
|
SARITA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397946848
|
|
SARITADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/86
(DHURA SANGROLI)
|
3507010000NRG24060620230014518
|
06/06/2023
|
RADHIKA DEVI
|
3507010WL002185
|
RADHIKA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397946847
|
|
RADHIKADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/96
(DHURA SANGROLI)
|
3507010000NRG24060620230014520
|
06/06/2023
|
CHANDRA BALLBAA
|
3507010WL002185
|
CHANDRA BALLBAA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
10/06/2023
|
|
2397946846
|
|
CHANDRADUTTSOVISHANDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|