|
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-07-010-003-002/15
(ANARIYAKOT)
|
3507010000NRG24050320240086597
|
06/03/2024
|
CHANDAN RAM
|
3507010WL014673
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892876
|
|
CHANDANRAMSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-003-002/25
(ANARIYAKOT)
|
3507010000NRG24050320240086598
|
06/03/2024
|
JAGNNATH RAM
|
3507010WL014673
|
JAGNNATH RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892875
|
|
JAGANNATHRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-002/29
(ANARIYAKOT)
|
3507010000NRG24050320240086600
|
06/03/2024
|
SARASWATI DEVI
|
3507010WL014673
|
SARASWATI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892877
|
|
SARULIDEVIWORAJANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-003-004/125
(ANARIYAKOT)
|
3507010000NRG24050320240086603
|
06/03/2024
|
HEERA DEVI
|
3507010WL014673
|
HEERA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892879
|
|
HEERADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-077-001/72
(SILKHODA)
|
3507010000NRG24050320240086604
|
06/03/2024
|
PURAN SINGH
|
3507010WL014673
|
PURAN SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892878
|
|
PURANSINGHSOUDAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-002/112
(ANARIYAKOT)
|
3507010000NRG24050320240086595
|
06/03/2024
|
HEMA DEVI
|
3507010WL014673
|
HEMA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041892882
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-003-002/122
(ANARIYAKOT)
|
3507010000NRG24050320240086596
|
06/03/2024
|
MEENA DEVI
|
3507010WL014673
|
MEENA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892883
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-003-002/28
(ANARIYAKOT)
|
3507010000NRG24050320240086599
|
06/03/2024
|
KAMLA DEVI
|
3507010WL014673
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892881
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-003-003/8
(ANARIYAKOT)
|
3507010000NRG24050320240086602
|
06/03/2024
|
RAMESH CHANDRA
|
3507010WL014673
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892880
|
|
RAMESHCHANDRASOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-003-002/79
(ANARIYAKOT)
|
3507010000NRG24050320240086601
|
06/03/2024
|
BHAGWAT PRASAD
|
3507010WL014673
|
BHAGWAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041892884
|
|
Mr. BHAGWAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|