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-07-010-056-001/9 (LAMKOT)
|
3507010000NRG24160620230017554
|
16/06/2023
|
POOJA DEVI
|
3507010WL002667
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797632749
|
|
POOJADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-056-002/82 (LAMKOT)
|
3507010000NRG24160620230017555
|
16/06/2023
|
GANGA DEVI
|
3507010WL002667
|
GANGA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797632750
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
3
|
LAMGARA
|
UT-07-010-056-002/82 (LAMKOT)
|
3507010000NRG24160620230017557
|
16/06/2023
|
GEETA BISHT
|
3507010WL002667
|
GEETA BISHT
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797632751
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|