|
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-07-010-003-001/34
(ANARIYAKOT)
|
3507010000NRG24220920230042245
|
22/09/2023
|
DEEPAK SINGH
|
3507010WL007022
|
DEEPAK SINGH
|
00078
|
CNRB0002324
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800534
|
|
DEEPAK SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/62
(ANARIYAKOT)
|
3507010000NRG24220920230042247
|
22/09/2023
|
GOPAL SINGH
|
3507010WL007022
|
GOPAL SINGH
|
00112
|
YESB0AZSB08
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800532
|
|
Mr. GOPAL SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-003-002/25
(ANARIYAKOT)
|
3507010000NRG24220920230042251
|
22/09/2023
|
JAGNNATH RAM
|
3507010WL007022
|
JAGNNATH RAM
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800538
|
|
JAGANNATHRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-002/112
(ANARIYAKOT)
|
3507010000NRG24220920230042249
|
22/09/2023
|
HEMA DEVI
|
3507010WL007022
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800537
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-003-002/122
(ANARIYAKOT)
|
3507010000NRG24220920230042250
|
22/09/2023
|
MEENA DEVI
|
3507010WL007022
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800536
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-001/45
(ANARIYAKOT)
|
3507010000NRG24220920230042246
|
22/09/2023
|
SURESH CHANDRA
|
3507010WL007022
|
SURESH CHANDRA
|
00415
|
SBIN0017342
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800535
|
|
MR SURESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-003-003/8
(ANARIYAKOT)
|
3507010000NRG24220920230042252
|
22/09/2023
|
RAMESH CHANDRA
|
3507010WL007022
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
2070
|
2070
|
Processed
|
28/09/2023
|
|
5929800533
|
|
RAMESHCHANDRASOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
Canara Bank
|
CNRB0002324
|
ALMORA
|
2070
|
|
2
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
District Co-operative Bank
|
YESB0AZSB08
|
Zila Panchayat Parisar Almora
|
2070
|
|
3
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
District Co-operative Bank
|
YESB0AZSB22
|
Lamgara
|
2070
|
|
4
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
State Bank of India
|
SBIN0005975
|
LAMGARA
|
4140
|
|
5
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
State Bank of India
|
SBIN0017342
|
Dharanaula
|
2070
|
|
6
|
LAMGARA
|
UT3507010_220923APB_FTO_71849
|
Urban Co-Operative Bank
|
AUCB0000002
|
Lalabazar, almora
|
2070
|