|
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-07-010-099-001/89
(GAULIMAHAR)
|
3507010000NRG24050720230023417
|
05/07/2023
|
mohan singh
|
3507010WL003675
|
mohan singh
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464560
|
|
MOHANSINGHSOGAJESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023413
|
05/07/2023
|
bachuli devi
|
3507010WL003675
|
bachuli devi
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464555
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023412
|
05/07/2023
|
balam singh
|
3507010WL003675
|
balam singh
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464561
|
|
MR BALAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023415
|
05/07/2023
|
CHANDRA DEVI
|
3507010WL003675
|
CHANDRA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464559
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023411
|
05/07/2023
|
DIWAN SINGH
|
3507010WL003675
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464556
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023416
|
05/07/2023
|
GEETA RAWAT
|
3507010WL003675
|
GEETA RAWAT
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464558
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-099-001/101
(GAULIMAHAR)
|
3507010000NRG24050720230023414
|
05/07/2023
|
SUNDAR SINGH RAWAT
|
3507010WL003675
|
SUNDAR SINGH RAWAT
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
13/07/2023
|
|
3373464557
|
|
MR SUNDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|