|
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-07-010-101-001/23
(KAPKOT)
|
3507010000NRG24120520230006961
|
12/05/2023
|
JAGDISH RAM
|
3507010WL000961
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906672
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-101-001/86
(KAPKOT)
|
3507010000NRG24120520230006909
|
12/05/2023
|
BHAGWATI DEVI
|
3507010WL000956
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906673
|
|
BHAGWATIDEVIWOSHYAMLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-101-001/19
(KAPKOT)
|
3507010000NRG24120520230006957
|
12/05/2023
|
KAMLA DEVI
|
3507010WL000961
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906675
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-101-001/19
(KAPKOT)
|
3507010000NRG24120520230006959
|
12/05/2023
|
KISHOR
|
3507010WL000961
|
KISHOR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906676
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-101-001/19
(KAPKOT)
|
3507010000NRG24120520230006958
|
12/05/2023
|
VED PRAKASH
|
3507010WL000961
|
VED PRAKASH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906670
|
|
MISS BHAVANA UNG VED PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/228
(KAPKOT)
|
3507010000NRG24120520230006960
|
12/05/2023
|
NEERAJ KUMAR
|
3507010WL000961
|
NEERAJ KUMAR
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906674
|
|
NEERAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAMGARA
|
UT-07-010-101-001/85
(KAPKOT)
|
3507010000NRG24120520230006908
|
12/05/2023
|
MOHAN SINGH
|
3507010WL000956
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639906671
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|