|
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-07-010-089-001/10
(THATH)
|
3507010000NRG24161120230054446
|
16/11/2023
|
DIWAN SINGH
|
3507010WL009173
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980731
|
|
DEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/100
(THATH)
|
3507010000NRG24161120230054447
|
16/11/2023
|
PARWATI DEVI
|
3507010WL009173
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980735
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/109
(THATH)
|
3507010000NRG24161120230054448
|
16/11/2023
|
GAURAV BISHT
|
3507010WL009173
|
GAURAV BISHT
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668980734
|
|
GAURAVBISHTSOGODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/3
(THATH)
|
3507010000NRG24161120230054449
|
16/11/2023
|
NEEMA MER
|
3507010WL009173
|
NEEMA MER
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980736
|
|
MRS NEEMA MER
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24161120230054450
|
16/11/2023
|
ANAND SINGH
|
3507010WL009173
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980732
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/74
(THATH)
|
3507010000NRG24161120230054451
|
16/11/2023
|
KISHAN SINGH
|
3507010WL009173
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668980733
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|