|
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-07-010-069-001/114
(PUBHAO)
|
3507010000NRG24210620230019058
|
21/06/2023
|
PRAMOD KUMAR
|
3507010WL002912
|
PRAMOD KUMAR
|
00415
|
SBIN0009851
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797644207
|
|
PRAMODKUMARSOJAGATRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-069-001/123
(PUBHAO)
|
3507010000NRG24210620230019060
|
21/06/2023
|
MAMTA DEVI
|
3507010WL002912
|
MAMTA DEVI
|
00415
|
SBIN0009851
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797644206
|
|
MRS MAM GURURANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-069-001/123
(PUBHAO)
|
3507010000NRG24210620230019059
|
21/06/2023
|
PRAKASH GURURANI
|
3507010WL002912
|
PRAKASH GURURANI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644210
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-069-001/136
(PUBHAO)
|
3507010000NRG24210620230019061
|
21/06/2023
|
PARWATI DEVI
|
3507010WL002912
|
PARWATI DEVI
|
00415
|
SBIN0009851
|
2070
|
2070
|
Processed
|
27/06/2023
|
|
2797644197
|
|
PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-069-001/154
(PUBHAO)
|
3507010000NRG24210620230019062
|
21/06/2023
|
GOVIND RAM
|
3507010WL002912
|
GOVIND RAM
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644212
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-069-001/154
(PUBHAO)
|
3507010000NRG24210620230019063
|
21/06/2023
|
HEMA DEVI
|
3507010WL002912
|
HEMA DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644213
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-069-001/33
(PUBHAO)
|
3507010000NRG24210620230019064
|
21/06/2023
|
GOPAL SINGH
|
3507010WL002912
|
GOPAL SINGH
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644208
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-069-001/6
(PUBHAO)
|
3507010000NRG24210620230019066
|
21/06/2023
|
HEAM DEVI
|
3507010WL002912
|
HEAM DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644211
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-069-001/70
(PUBHAO)
|
3507010000NRG24210620230019067
|
21/06/2023
|
LALITA DEVI
|
3507010WL002912
|
LALITA DEVI
|
00415
|
SBIN0009851
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797644209
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-069-001/74
(PUBHAO)
|
3507010000NRG24210620230019068
|
21/06/2023
|
Deepa Devi
|
3507010WL002912
|
Deepa Devi
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644204
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-069-001/94
(PUBHAO)
|
3507010000NRG24210620230019069
|
21/06/2023
|
BHIM RAM
|
3507010WL002912
|
BHIM RAM
|
00415
|
SBIN0009851
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2797644205
|
|
MR BHEEM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25990
|
25990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25990
|
25990
|
|
|
|
|
|
|
|