|
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-07-010-080-001/76
(SIRSAUDA)
|
3507010000NRG24070820230031247
|
07/08/2023
|
Naveen Singh
|
3507010WL005176
|
Naveen Singh
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660094910
|
|
MR NAVEEN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24070820230031244
|
07/08/2023
|
BHIM SINGH
|
3507010WL005176
|
BHIM SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660094912
|
|
BHIMSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24070820230031245
|
07/08/2023
|
TIKA SINGH
|
3507010WL005176
|
TIKA SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660094908
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24070820230031246
|
07/08/2023
|
SUNDER SINGH
|
3507010WL005176
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660094911
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-037-001/2
(FATQUAL DUNGARA)
|
3507010000NRG24070820230031113
|
07/08/2023
|
NARAYAN SINGH
|
3507010WL005141
|
NARAYAN SINGH
|
00415
|
SBIN0008968
|
920
|
920
|
Processed
|
18/08/2023
|
|
4660094909
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-049-001/149
(KHANKAR)
|
3507010000NRG24070820230031145
|
07/08/2023
|
KAMAL KISHOR
|
3507010WL005146
|
KAMAL KISHOR
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660094907
|
|
KAMAL KISHORE S O LALIT MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAMGARA
|
UT-07-010-049-001/149
(KHANKAR)
|
3507010000NRG24070820230031144
|
07/08/2023
|
LALIT MOHAN
|
3507010WL005146
|
LALIT MOHAN
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660094906
|
|
LALIT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|