|
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-07-010-071-001/17
(RANAO)
|
3507010000NRG24181220230059601
|
19/12/2023
|
NARAYAN SINGH
|
3507010WL010079
|
NARAYAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205012
|
|
NARAYANSINGHSOCHATURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/19
(RANAO)
|
3507010000NRG24181220230059603
|
19/12/2023
|
Sunita Devi
|
3507010WL010079
|
Sunita Devi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205014
|
|
SUNITABAGADWALWOSURENDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/19
(RANAO)
|
3507010000NRG24181220230059602
|
19/12/2023
|
SURENDRA SINGH
|
3507010WL010079
|
SURENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205017
|
|
SURENDRASINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/50
(RANAO)
|
3507010000NRG24181220230059604
|
19/12/2023
|
JAGAT SINGH
|
3507010WL010079
|
JAGAT SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205018
|
|
JAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/61
(RANAO)
|
3507010000NRG24181220230059606
|
19/12/2023
|
PANI RAM
|
3507010WL010079
|
PANI RAM
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
01/02/2024
|
|
9911205013
|
|
PANIRAMSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/62
(RANAO)
|
3507010000NRG24181220230059608
|
19/12/2023
|
DEEPA DEVI
|
3507010WL010079
|
DEEPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205016
|
|
DEEPADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/62
(RANAO)
|
3507010000NRG24181220230059607
|
19/12/2023
|
HARISH RAM
|
3507010WL010079
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9911205015
|
|
HARISHRAMSOKHADAKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|