|
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-07-010-080-001/17238
(SIRSAUDA)
|
3507010000NRG24260820230036300
|
26/08/2023
|
KHIMULI DEVI
|
3507010WL006070
|
KHIMULI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974088693
|
|
KHEEMOULIDEVIWOBHOOVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17255
(SIRSAUDA)
|
3507010000NRG24260820230036301
|
26/08/2023
|
CHANDAN RAM
|
3507010WL006070
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974088697
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24260820230036303
|
26/08/2023
|
PREMA DEVI
|
3507010WL006070
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974088694
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24260820230036302
|
26/08/2023
|
PURAN RAM
|
3507010WL006070
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974088692
|
|
POORANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17277
(SIRSAUDA)
|
3507010000NRG24260820230036304
|
26/08/2023
|
NARAYAN RAM
|
3507010WL006070
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/08/2023
|
|
4974088696
|
|
NARAYANRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17283
(SIRSAUDA)
|
3507010000NRG24260820230036305
|
26/08/2023
|
NEEMA DEVI
|
3507010WL006070
|
NEEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
30/08/2023
|
|
4974088695
|
|
MISS MAMTA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|