|
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-07-010-092-001/61
(TULEDI)
|
3507010000NRG24150220240079245
|
16/02/2024
|
PARWATI DEVI
|
3507010WL013463
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227177
|
|
PARAVATIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/22
(TULEDI)
|
3507010000NRG24150220240079240
|
16/02/2024
|
NAR SINGH
|
3507010WL013463
|
NAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227178
|
|
NARSINGHBISHTSOPRATAPSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/3
(TULEDI)
|
3507010000NRG24150220240079241
|
16/02/2024
|
BACHI SINGH
|
3507010WL013463
|
BACHI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227180
|
|
BACHI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/3
(TULEDI)
|
3507010000NRG24150220240079242
|
16/02/2024
|
SUNDAR SINGH BISHT
|
3507010WL013463
|
SUNDAR SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227176
|
|
MR SUNDER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/31
(TULEDI)
|
3507010000NRG24150220240079243
|
16/02/2024
|
DEV SINGH
|
3507010WL013463
|
DEV SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227179
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/59
(TULEDI)
|
3507010000NRG24150220240079244
|
16/02/2024
|
BHAGWATI DEVI
|
3507010WL013463
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227175
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/74
(TULEDI)
|
3507010000NRG24150220240079246
|
16/02/2024
|
HARISH SINGH
|
3507010WL013463
|
HARISH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2802227173
|
|
MR HAREESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/74
(TULEDI)
|
3507010000NRG24150220240079247
|
16/02/2024
|
MANORAMA DEVI
|
3507010WL013463
|
MANORAMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2802227174
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|