|
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-07-010-051-001/25
(KOKILAGAON)
|
3507010000NRG24240620230019827
|
24/06/2023
|
NANDAN SINGH
|
3507010WL003053
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
30/06/2023
|
|
2866346834
|
|
NANDANSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24240620230019826
|
24/06/2023
|
BHEEM SINGH
|
3507010WL003053
|
BHEEM SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346837
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/5
(KOKILAGAON)
|
3507010000NRG24240620230019831
|
24/06/2023
|
MUNNY DEVI
|
3507010WL003054
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
30/06/2023
|
|
2866346835
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24240620230019828
|
24/06/2023
|
MAMTA BISHT
|
3507010WL003053
|
MAMTA BISHT
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2866346836
|
|
MISS MAMTA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4370
|
4370
|
|
|
|
|
|
|
|