|
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-07-010-092-001/22
(TULEDI)
|
3507010000NRG24160120240068716
|
18/01/2024
|
SAVITRI DEVI
|
3507010WL011620
|
SAVITRI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350692
|
|
SAVITRIDEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/23
(TULEDI)
|
3507010000NRG24160120240068717
|
18/01/2024
|
REKHA DEVI
|
3507010WL011620
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350696
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/26
(TULEDI)
|
3507010000NRG24160120240068718
|
18/01/2024
|
SEEMA BISHT
|
3507010WL011620
|
SEEMA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350688
|
|
MISS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/34
(TULEDI)
|
3507010000NRG24160120240068719
|
18/01/2024
|
RAJENDRA SINGH JEENA
|
3507010WL011620
|
RAJENDRA SINGH JEENA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350693
|
|
MR RAJENDRA SINGH JINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24160120240068720
|
18/01/2024
|
LILA DEVI
|
3507010WL011620
|
LILA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350691
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/69
(TULEDI)
|
3507010000NRG24160120240068721
|
18/01/2024
|
LEELA DEVI
|
3507010WL011620
|
LEELA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350694
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/76
(TULEDI)
|
3507010000NRG24160120240068722
|
18/01/2024
|
HEMA DEVI
|
3507010WL011620
|
HEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350689
|
|
HEMADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/78
(TULEDI)
|
3507010000NRG24160120240068723
|
18/01/2024
|
GOPAL SINGH
|
3507010WL011620
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350695
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-092-001/83
(TULEDI)
|
3507010000NRG24160120240068724
|
18/01/2024
|
MAHENDRA SINGH
|
3507010WL011620
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1998350686
|
|
MAHENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25300
|
25300
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-048-001/81
(KANDEY)
|
3507010000NRG24180120240069283
|
18/01/2024
|
VIKRAM SINGH
|
3507010WL011733
|
VIKRAM SINGH
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350687
|
|
VIKRAM SINGH SO JAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-048-001/18
(KANDEY)
|
3507010000NRG24180120240069282
|
18/01/2024
|
PRAHLAD SINGH
|
3507010WL011733
|
PRAHLAD SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/03/2024
|
|
1998350690
|
|
PRAHALAD SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|