|
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-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24250920230043115
|
25/09/2023
|
suraj singh
|
3507010WL007168
|
suraj singh
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
30/09/2023
|
|
5961045257
|
|
MR SURAJ SINGH TULERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-002/37
(KOKILAGAON)
|
3507010000NRG24250920230043119
|
25/09/2023
|
ANAND RAM
|
3507010WL007168
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045254
|
|
ANANDRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-002/37
(KOKILAGAON)
|
3507010000NRG24250920230043120
|
25/09/2023
|
MEENA DEVI
|
3507010WL007168
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
30/09/2023
|
|
5961045258
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-002/45
(KOKILAGAON)
|
3507010000NRG24250920230043121
|
25/09/2023
|
BHAGWAT RAM
|
3507010WL007168
|
BHAGWAT RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045255
|
|
BHAGWAT RAM
|
BANK OF INDIA(508505)
|
|
5
|
LAMGARA
|
UT-07-010-051-002/45
(KOKILAGAON)
|
3507010000NRG24250920230043122
|
25/09/2023
|
BIMLA DEVI
|
3507010WL007168
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045256
|
|
BHAGWATRANANDVIMLADEVIKISH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-051-001/1
(KOKILAGAON)
|
3507010000NRG24250920230043114
|
25/09/2023
|
RADHIKA DEVI
|
3507010WL007168
|
RADHIKA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045259
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24250920230043116
|
25/09/2023
|
BIMLA DEVI
|
3507010WL007168
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045260
|
|
MISS BIMLA TULERA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24250920230043117
|
25/09/2023
|
Bhim Singh
|
3507010WL007168
|
Bhim Singh
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961045261
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21390
|
21390
|
|
|
|
|
|
|
|