|
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-07-010-096-001/22
(UJYAULA)
|
3507010000NRG24110520230006578
|
11/05/2023
|
RANJEET SINGH
|
3507010WL000912
|
RANJEET SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897100
|
|
RANJEETSINGHSOJIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-096-001/32
(UJYAULA)
|
3507010000NRG24110520230006573
|
11/05/2023
|
MUNNY DEVI
|
3507010WL000911
|
MUNNY DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897093
|
|
Mrs. MUNNI DEVI WO MR SHIVRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-096-001/32
(UJYAULA)
|
3507010000NRG24110520230006572
|
11/05/2023
|
SHIVRAJ SINGH
|
3507010WL000911
|
SHIVRAJ SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897092
|
|
SHIVRAJSINGHSOLACHAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-101-001/104
(KAPKOT)
|
3507010000NRG24100520230006401
|
11/05/2023
|
KRISHNA KUMAR
|
3507010WL000879
|
KRISHNA KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897099
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-101-001/109
(KAPKOT)
|
3507010000NRG24100520230006402
|
11/05/2023
|
PREM RAM
|
3507010WL000879
|
PREM RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
17/05/2023
|
|
1639897095
|
|
PREMRAMSOKESHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/271
(KAPKOT)
|
3507010000NRG24100520230006404
|
11/05/2023
|
AMAR PRAKASH
|
3507010WL000879
|
AMAR PRAKASH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897094
|
|
AMAR PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-101-001/51
(KAPKOT)
|
3507010000NRG24100520230006406
|
11/05/2023
|
JEEWAN SINGH
|
3507010WL000879
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897096
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-096-001/32
(UJYAULA)
|
3507010000NRG24110520230006574
|
11/05/2023
|
VIKRAM SINGH
|
3507010WL000911
|
VIKRAM SINGH
|
00415
|
SBIN0017342
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897097
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-096-001/15
(UJYAULA)
|
3507010000NRG24110520230006575
|
11/05/2023
|
BALWANT SINGH
|
3507010WL000912
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897098
|
|
Mr. BALWANT SINGH BISHT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|