|
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-07-010-003-001/110
(ANARIYAKOT)
|
3507010000NRG24080220240076608
|
09/02/2024
|
GEETA RAWAT
|
3507010WL013024
|
GEETA RAWAT
|
00112
|
YESB0AZSB02
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578143
|
|
SMTGEETADEVIWOMOHANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/86
(ANARIYAKOT)
|
3507010000NRG24080220240076610
|
09/02/2024
|
BASANTI DEVI
|
3507010WL013024
|
BASANTI DEVI
|
00112
|
YESB0AZSB08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578146
|
|
BASANTIDEVIWORAJANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-001/86
(ANARIYAKOT)
|
3507010000NRG24080220240076609
|
09/02/2024
|
RAJENDRA SINGH
|
3507010WL013024
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578148
|
|
RAJANDRASINGHRAWATSODEEW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-003-001/95
(ANARIYAKOT)
|
3507010000NRG24080220240076611
|
09/02/2024
|
SARULI DEVI
|
3507010WL013024
|
SARULI DEVI
|
00112
|
YESB0AZSB08
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578147
|
|
MRS SARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-003-001/110
(ANARIYAKOT)
|
3507010000NRG24080220240076607
|
09/02/2024
|
MOHAN SINGH
|
3507010WL013024
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578144
|
|
MOHAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-001/103
(ANARIYAKOT)
|
3507010000NRG24080220240076606
|
09/02/2024
|
MOHAN SINGH
|
3507010WL013024
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150578145
|
|
Mr. MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|