|
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-07-010-014-001/42
(BHAISODA)
|
3507010000NRG24051020230046585
|
05/10/2023
|
CHANDAN SINGH
|
3507010WL007729
|
CHANDAN SINGH
|
00176
|
IDIB000A148
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274507
|
|
Mr. CHANDAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-014-001/36
(BHAISODA)
|
3507010000NRG24051020230046583
|
05/10/2023
|
RAMESH SINGH SIJWALI
|
3507010WL007729
|
RAMESH SINGH SIJWALI
|
00415
|
SBIN0000605
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274506
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-014-001/28
(BHAISODA)
|
3507010000NRG24051020230046581
|
05/10/2023
|
NARI RAM
|
3507010WL007729
|
NARI RAM
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274503
|
|
NARI RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
4
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24051020230046582
|
05/10/2023
|
PAN SINGH
|
3507010WL007729
|
PAN SINGH
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274505
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-014-001/37
(BHAISODA)
|
3507010000NRG24051020230046584
|
05/10/2023
|
PAN SINGH
|
3507010WL007729
|
PAN SINGH
|
00473
|
AUCB0000002
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895274504
|
|
PAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|