|
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-07-010-091-001/98
(TOLI)
|
3507010000NRG24261020230050652
|
26/10/2023
|
PARULI DEVI
|
3507010WL008475
|
PARULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541934
|
|
PARULIDEVIWOAANANDBISHT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-091-003/86
(TOLI)
|
3507010000NRG24261020230050654
|
26/10/2023
|
MOHAN RAM
|
3507010WL008475
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541935
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-091-001/121
(TOLI)
|
3507010000NRG24261020230050646
|
26/10/2023
|
KISHAN SINGH
|
3507010WL008475
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541936
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-091-001/123
(TOLI)
|
3507010000NRG24261020230050647
|
26/10/2023
|
GOVIND SINGH
|
3507010WL008475
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541937
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/160
(TOLI)
|
3507010000NRG24261020230050648
|
26/10/2023
|
MANOJ SINGH DASILA
|
3507010WL008475
|
MANOJ SINGH DASILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541938
|
|
MR MANOJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/31
(TOLI)
|
3507010000NRG24261020230050649
|
26/10/2023
|
GANGA DEVI
|
3507010WL008475
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541939
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-091-001/45
(TOLI)
|
3507010000NRG24261020230050650
|
26/10/2023
|
KESHAV RAM
|
3507010WL008475
|
KESHAV RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541941
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-091-002/144
(TOLI)
|
3507010000NRG24261020230050653
|
26/10/2023
|
SUHAIL ANSARI
|
3507010WL008475
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667541940
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|