|
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-07-010-089-001/113
(THATH)
|
3507010000NRG24040320240086180
|
06/03/2024
|
GOVIND SINGH
|
3507010WL014614
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223702
|
|
GOVINDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/18
(THATH)
|
3507010000NRG24040320240086182
|
06/03/2024
|
CHANDAN SINGH
|
3507010WL014614
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223696
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/4
(THATH)
|
3507010000NRG24040320240086183
|
06/03/2024
|
PUSHPA DEVI
|
3507010WL014614
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223697
|
|
PUSHPADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/94
(THATH)
|
3507010000NRG24040320240086185
|
06/03/2024
|
RAJU AHMAD
|
3507010WL014614
|
RAJU AHMAD
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3040223701
|
|
RAJUAHMADSOAJIJAHMAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-089-001/17
(THATH)
|
3507010000NRG24040320240086181
|
06/03/2024
|
GOPAL SINGH
|
3507010WL014614
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223699
|
|
MR GOPAL SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/5
(THATH)
|
3507010000NRG24040320240086184
|
06/03/2024
|
MOTI SINGH
|
3507010WL014614
|
MOTI SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223698
|
|
MOTISINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/97
(THATH)
|
3507010000NRG24040320240086186
|
06/03/2024
|
KHUSHAL SINGH
|
3507010WL014614
|
KHUSHAL SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3040223700
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|