|
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-07-010-077-001/18
(SILKHODA)
|
3507010000NRG24180520230008438
|
19/05/2023
|
ASHA BORA
|
3507010WL001250
|
ASHA BORA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856169741
|
|
AASHA BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAMGARA
|
UT-07-010-077-001/19
(SILKHODA)
|
3507010000NRG24180520230008439
|
19/05/2023
|
PREMA DEVI
|
3507010WL001250
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856169744
|
|
PREMADEVIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/6
(SILKHODA)
|
3507010000NRG24180520230008440
|
19/05/2023
|
DEVI DATT
|
3507010WL001250
|
DEVI DATT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856169745
|
|
MR DEVI DATT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-077-001/85
(SILKHODA)
|
3507010000NRG24180520230008441
|
19/05/2023
|
GAURA DEVI
|
3507010WL001250
|
GAURA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856169743
|
|
GAURIDEVIWOGOPALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-077-001/18
(SILKHODA)
|
3507010000NRG24180520230008437
|
19/05/2023
|
DEEWAN SINGH
|
3507010WL001250
|
DEEWAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856169742
|
|
DEWANSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|