|
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-07-010-085-001/18
(SYUNANI)
|
3507010000NRG24140220240078652
|
14/02/2024
|
TARA DEVI
|
3507010WL013357
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569642
|
|
TARADEVIWOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-085-001/35
(SYUNANI)
|
3507010000NRG24140220240078654
|
14/02/2024
|
BASANTI DEVI
|
3507010WL013357
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569644
|
|
BASANTIDEVIWOPOORANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-085-001/54
(SYUNANI)
|
3507010000NRG24140220240078655
|
14/02/2024
|
KHILA DEVI
|
3507010WL013357
|
KHILA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569643
|
|
MISS KHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-085-001/11
(SYUNANI)
|
3507010000NRG24140220240078649
|
14/02/2024
|
KALA DEVI
|
3507010WL013357
|
KALA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569646
|
|
KALADEVIWOBAHADURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-085-001/12
(SYUNANI)
|
3507010000NRG24140220240078650
|
14/02/2024
|
MEERA JAKHOLIYA
|
3507010WL013357
|
MEERA JAKHOLIYA
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569648
|
|
MRS MEERA JAKHOLIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-085-001/15
(SYUNANI)
|
3507010000NRG24140220240078651
|
14/02/2024
|
BACHI SINGH
|
3507010WL013357
|
BACHI SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
10/04/2024
|
|
2797569645
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-085-001/23
(SYUNANI)
|
3507010000NRG24140220240078653
|
14/02/2024
|
DALIP SINGH
|
3507010WL013357
|
DALIP SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797569647
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|