|
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-07-010-032-001/39
(DHURA SANGROLI)
|
3507010000NRG24300120240073964
|
30/01/2024
|
JIWANTI DEVI
|
3507010WL012509
|
JIWANTI DEVI
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468574
|
|
JIVANTIDEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-032-001/40
(DHURA SANGROLI)
|
3507010000NRG24300120240073965
|
30/01/2024
|
GOPAL RAM
|
3507010WL012509
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2154468568
|
|
GOPALRAMSOKAMALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-032-001/19
(DHURA SANGROLI)
|
3507010000NRG24300120240073960
|
30/01/2024
|
RADHA BALLBHA
|
3507010WL012509
|
RADHA BALLBHA
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468573
|
|
MRS RADHA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/21
(DHURA SANGROLI)
|
3507010000NRG24300120240073961
|
30/01/2024
|
RADHA PANDEY
|
3507010WL012509
|
RADHA PANDEY
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468570
|
|
MRS RADHA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/31
(DHURA SANGROLI)
|
3507010000NRG24300120240073962
|
30/01/2024
|
BHAIRAV DATT
|
3507010WL012509
|
BHAIRAV DATT
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468569
|
|
BHAIRAVDUTTSOASHWARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/36
(DHURA SANGROLI)
|
3507010000NRG24300120240073963
|
30/01/2024
|
BASANTI PANDEY
|
3507010WL012509
|
BASANTI PANDEY
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468571
|
|
MRS BASANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/9
(DHURA SANGROLI)
|
3507010000NRG24300120240073966
|
30/01/2024
|
HARISH SINGH BISHT
|
3507010WL012509
|
HARISH SINGH BISHT
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154468572
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|