|
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-07-010-080-001/17247
(SIRSAUDA)
|
3507010000NRG24170820230033882
|
17/08/2023
|
JAGDISH RAM
|
3507010WL005669
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662445
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24170820230033883
|
17/08/2023
|
GOPAL RAM
|
3507010WL005669
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662444
|
|
GOPALRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24170820230033884
|
17/08/2023
|
SHIV RAM
|
3507010WL005669
|
SHIV RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662446
|
|
MISS ANJALI ARYA UNG SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17260
(SIRSAUDA)
|
3507010000NRG24170820230033885
|
17/08/2023
|
GOVIND SINGH
|
3507010WL005669
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662448
|
|
GOVINDSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17264
(SIRSAUDA)
|
3507010000NRG24170820230033887
|
17/08/2023
|
RAMESH RAM
|
3507010WL005669
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662447
|
|
RAMESHRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17262
(SIRSAUDA)
|
3507010000NRG24170820230033886
|
17/08/2023
|
NANDI DEVI
|
3507010WL005669
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662449
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/73
(SIRSAUDA)
|
3507010000NRG24170820230033888
|
17/08/2023
|
MUNNY DEVI
|
3507010WL005669
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834662450
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|