|
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-07-010-007-001/10
(BAJETHI)
|
3507010000NRG24110320240088400
|
12/03/2024
|
DAN SINGH
|
3507010WL014954
|
DAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914855
|
|
DANSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/28
(BAJETHI)
|
3507010000NRG24110320240088401
|
12/03/2024
|
MADHAN SINGH
|
3507010WL014954
|
MADHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914854
|
|
MADANSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/39
(BAJETHI)
|
3507010000NRG24110320240088402
|
12/03/2024
|
BALI RAM
|
3507010WL014954
|
BALI RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914850
|
|
MR BALEE RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/41
(BAJETHI)
|
3507010000NRG24110320240088387
|
12/03/2024
|
DEEWAN RAM
|
3507010WL014952
|
DEEWAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914856
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/44
(BAJETHI)
|
3507010000NRG24110320240088389
|
12/03/2024
|
PRATIMA DEVI
|
3507010WL014952
|
PRATIMA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914848
|
|
PRATIMADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-007-001/45
(BAJETHI)
|
3507010000NRG24110320240088390
|
12/03/2024
|
GOVIND RAM
|
3507010WL014952
|
GOVIND RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914858
|
|
GOVINDARAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-001/46
(BAJETHI)
|
3507010000NRG24110320240088391
|
12/03/2024
|
GODHAN RAM
|
3507010WL014952
|
GODHAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914857
|
|
GODHANRAMSOHEERARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-007-001/48
(BAJETHI)
|
3507010000NRG24110320240088393
|
12/03/2024
|
KHASHTI DEVI
|
3507010WL014952
|
KHASHTI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914849
|
|
KHASHTIDEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-007-001/57
(BAJETHI)
|
3507010000NRG24110320240088394
|
12/03/2024
|
SHER RAM
|
3507010WL014952
|
SHER RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914847
|
|
SHERRAMSOBHAUNRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-007-001/70
(BAJETHI)
|
3507010000NRG24110320240088395
|
12/03/2024
|
DIKARI DEVI
|
3507010WL014952
|
DIKARI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914859
|
|
DIKARIWOUMEDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-007-001/41
(BAJETHI)
|
3507010000NRG24110320240088388
|
12/03/2024
|
JIWANTI DEVI
|
3507010WL014952
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914852
|
|
JEEVANTIDEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-007-001/47
(BAJETHI)
|
3507010000NRG24110320240088392
|
12/03/2024
|
MAHENDRA RAM
|
3507010WL014952
|
MAHENDRA RAM
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914853
|
|
MAHENDRARAMSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
13
|
LAMGARA
|
UT-07-010-007-001/9
(BAJETHI)
|
3507010000NRG24110320240088396
|
12/03/2024
|
DEEPA DEVI
|
3507010WL014952
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3121914851
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|