|
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-07-010-071-001/30
(RANAO)
|
3507010000NRG24200320240092201
|
20/03/2024
|
PAN SINGH
|
3507010WL015548
|
PAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666830
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/62
(RANAO)
|
3507010000NRG24200320240092202
|
20/03/2024
|
HARISH RAM
|
3507010WL015548
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666823
|
|
HARISHRAMSOKHADAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/68
(RANAO)
|
3507010000NRG24200320240092206
|
20/03/2024
|
JAGDISH RAM
|
3507010WL015548
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666827
|
|
JAGDISHRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/68
(RANAO)
|
3507010000NRG24200320240092205
|
20/03/2024
|
SHANTI DEVI
|
3507010WL015548
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666826
|
|
SHANTIDEVIWOJAGDISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/70
(RANAO)
|
3507010000NRG24200320240092208
|
20/03/2024
|
BIMLA DEVI
|
3507010WL015548
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666821
|
|
VIMLAWONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/73
(RANAO)
|
3507010000NRG24200320240092209
|
20/03/2024
|
DIWAN RAM
|
3507010WL015548
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666828
|
|
MR DEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/73
(RANAO)
|
3507010000NRG24200320240092210
|
20/03/2024
|
MOTIMA DEVI
|
3507010WL015548
|
MOTIMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666825
|
|
MOTIMADEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-071-001/94
(RANAO)
|
3507010000NRG24200320240092211
|
20/03/2024
|
DHAN SINGH
|
3507010WL015548
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666824
|
|
DHANSINGHSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-071-001/99
(RANAO)
|
3507010000NRG24200320240092212
|
20/03/2024
|
MAHESH RAM
|
3507010WL015548
|
MAHESH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120666822
|
|
MAHESHRAMSODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28750
|
28750
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-071-001/66
(RANAO)
|
3507010000NRG24200320240092203
|
20/03/2024
|
BHGAT RAM
|
3507010WL015548
|
BHGAT RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120666829
|
|
MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-071-001/66
(RANAO)
|
3507010000NRG24200320240092204
|
20/03/2024
|
MANOJ RAM
|
3507010WL015548
|
MANOJ RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666831
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-071-001/68
(RANAO)
|
3507010000NRG24200320240092207
|
20/03/2024
|
DEEPAK KUMAR
|
3507010WL015548
|
DEEPAK KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120666832
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38180
|
38180
|
|
|
|
|
|
|
|