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-07-010-102-001/54 (MALADI)
|
3507010000NRG24020120240064545
|
02/01/2024
|
MOHAN SINGH
|
3507010WL010936
|
MOHAN SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909964246
|
|
MOHANSINGSOKHEAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-102-001/116 (MALADI)
|
3507010000NRG24020120240064544
|
02/01/2024
|
PREMA DEVI
|
3507010WL010936
|
PREMA DEVI
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909964243
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
LAMGARA
|
UT-07-010-102-001/70 (MALADI)
|
3507010000NRG24020120240064546
|
02/01/2024
|
DIWAN SINGH
|
3507010WL010936
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
01/02/2024
|
|
9909964245
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-059-005/89 (MALLI CHOUNALI)
|
3507010000NRG24020120240064640
|
02/01/2024
|
NANDAN SINGH
|
3507010WL010951
|
NANDAN SINGH
|
00473
|
AUCB0000002
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909964242
|
|
NANDAN SINGH DHANIK
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-059-004/115 (MALLI CHOUNALI)
|
3507010000NRG24020120240064639
|
02/01/2024
|
KAMAL MANRAL
|
3507010WL010951
|
KAMAL MANRAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909964244
|
|
Mr. KAMAL MANRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|