|
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-07-010-089-001/68
(THATH)
|
3507010000NRG24300120240073971
|
30/01/2024
|
TARA DEVI
|
3507010WL012511
|
TARA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454933
|
|
TARADEVIWOMADHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-089-001/100
(THATH)
|
3507010000NRG24300120240073968
|
30/01/2024
|
PARWATI DEVI
|
3507010WL012511
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146454930
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/105
(THATH)
|
3507010000NRG24300120240073969
|
30/01/2024
|
RATAN SINGH
|
3507010WL012511
|
RATAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2146454932
|
|
MR RATAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/107
(THATH)
|
3507010000NRG24300120240073970
|
30/01/2024
|
TRILOK SINGH BISHT
|
3507010WL012511
|
TRILOK SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454929
|
|
Mr. Trilok Singh Bisht
|
INDIAN BANK(607105)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/78
(THATH)
|
3507010000NRG24300120240073972
|
30/01/2024
|
HEERA SINGH
|
3507010WL012511
|
HEERA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146454931
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|