|
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-07-010-101-001/106
(KAPKOT)
|
3507010000NRG24210320240092708
|
21/03/2024
|
SHANKAR SINGH
|
3507010WL015633
|
SHANKAR SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120823063
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24210320240092710
|
21/03/2024
|
KRISHNA PRASAD
|
3507010WL015633
|
KRISHNA PRASAD
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120823057
|
|
MR KRISHN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-101-001/112
(KAPKOT)
|
3507010000NRG24210320240092711
|
21/03/2024
|
PUSHKAR SINGH
|
3507010WL015633
|
PUSHKAR SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120823058
|
|
PUSKERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-101-001/13
(KAPKOT)
|
3507010000NRG24210320240092712
|
21/03/2024
|
PANI RAM
|
3507010WL015633
|
PANI RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823060
|
|
MR PANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-101-001/2
(KAPKOT)
|
3507010000NRG24210320240092715
|
21/03/2024
|
LEELA DEVI
|
3507010WL015633
|
LEELA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3120823067
|
|
LEELADEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/54
(KAPKOT)
|
3507010000NRG24210320240092717
|
21/03/2024
|
GANGA PRASAD
|
3507010WL015633
|
GANGA PRASAD
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120823059
|
|
GANGA RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-101-001/104
(KAPKOT)
|
3507010000NRG24210320240092707
|
21/03/2024
|
KRISHNA KUMAR
|
3507010WL015633
|
KRISHNA KUMAR
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823062
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-101-001/106
(KAPKOT)
|
3507010000NRG24210320240092709
|
21/03/2024
|
SAVITA
|
3507010WL015633
|
SAVITA
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120823066
|
|
SAVITAWOSHANKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-101-001/181
(KAPKOT)
|
3507010000NRG24210320240092713
|
21/03/2024
|
HEMA DEVI
|
3507010WL015633
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120823065
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-101-001/2
(KAPKOT)
|
3507010000NRG24210320240092714
|
21/03/2024
|
NARAYAN SINGH
|
3507010WL015633
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3120823061
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-101-001/217
(KAPKOT)
|
3507010000NRG24210320240092716
|
21/03/2024
|
manju kapkoti
|
3507010WL015633
|
manju kapkoti
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120823064
|
|
MRS MANJU KAPKOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23230
|
23230
|
|
|
|
|
|
|
|