|
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-07-010-056-001/80
(LAMKOT)
|
3507010000NRG24070220240076305
|
08/02/2024
|
DURGA DEVI
|
3507010WL012964
|
DURGA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143013551
|
|
MRS DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-056-001/9
(LAMKOT)
|
3507010000NRG24070220240076309
|
08/02/2024
|
POOJA DEVI
|
3507010WL012964
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013549
|
|
POOJADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-056-001/9
(LAMKOT)
|
3507010000NRG24070220240076308
|
08/02/2024
|
RAMESH SINGH
|
3507010WL012964
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143013552
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/115
(LAMKOT)
|
3507010000NRG24070220240076311
|
08/02/2024
|
VEERENDRA SINGH BISHT
|
3507010WL012964
|
VEERENDRA SINGH BISHT
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013550
|
|
VIRENDRASINGHBISHTSOKISHA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-056-002/68
(LAMKOT)
|
3507010000NRG24070220240076314
|
08/02/2024
|
GANGA DEVI
|
3507010WL012964
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143013553
|
|
GANGADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-056-001/81
(LAMKOT)
|
3507010000NRG24070220240076307
|
08/02/2024
|
MANJU DEVI
|
3507010WL012964
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013558
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-056-001/81
(LAMKOT)
|
3507010000NRG24070220240076306
|
08/02/2024
|
PURAN SINGH
|
3507010WL012964
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013556
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-056-002/102
(LAMKOT)
|
3507010000NRG24070220240076310
|
08/02/2024
|
GOPAL SINGH
|
3507010WL012964
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013557
|
|
GOPAL SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
LAMGARA
|
UT-07-010-056-002/55
(LAMKOT)
|
3507010000NRG24070220240076312
|
08/02/2024
|
CHAMPA DEVI
|
3507010WL012964
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2143013554
|
|
CHAMPA BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-056-002/68
(LAMKOT)
|
3507010000NRG24070220240076313
|
08/02/2024
|
KISHAN SINGH
|
3507010WL012964
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143013555
|
|
KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|