|
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-07-010-071-001/13
(RANAO)
|
3507010000NRG24090820230031523
|
09/08/2023
|
INDRA DEVI
|
3507010WL005233
|
INDRA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084073
|
|
INDRADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/14
(RANAO)
|
3507010000NRG24090820230031524
|
09/08/2023
|
HAR SINGH
|
3507010WL005233
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084075
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/14
(RANAO)
|
3507010000NRG24090820230031525
|
09/08/2023
|
MAYA DEVI
|
3507010WL005233
|
MAYA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084074
|
|
MAYADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/17
(RANAO)
|
3507010000NRG24090820230031526
|
09/08/2023
|
NARAYAN SINGH
|
3507010WL005233
|
NARAYAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084071
|
|
NARAYANSINGHSOCHATURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/19
(RANAO)
|
3507010000NRG24090820230031528
|
09/08/2023
|
Sunita Devi
|
3507010WL005233
|
Sunita Devi
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084072
|
|
SUNITABAGADWALWOSURENDRAS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/19
(RANAO)
|
3507010000NRG24090820230031527
|
09/08/2023
|
SURENDRA SINGH
|
3507010WL005233
|
SURENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084076
|
|
SURENDRASINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|