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-07-010-007-002/96 (BAJETHI)
|
3507010000NRG24271220230062449
|
27/12/2023
|
ANAND SINGH
|
3507010WL010569
|
ANAND SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719146
|
|
ANANDSINGHMERSOMOTISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/10 (BAJETHI)
|
3507010000NRG24271220230062446
|
27/12/2023
|
PREMA DEVI
|
3507010WL010569
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719145
|
|
PREMADEVIWODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-007-001/55 (BAJETHI)
|
3507010000NRG24271220230062448
|
27/12/2023
|
MAMTA DEVI
|
3507010WL010569
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719144
|
|
MAMTADEVIWORAMESHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
LAMGARA
|
UT-07-010-007-002/96 (BAJETHI)
|
3507010000NRG24271220230062450
|
27/12/2023
|
DEVKI DEVI
|
3507010WL010569
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719142
|
|
DEVAKIWOANANDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-007-001/15 (BAJETHI)
|
3507010000NRG24271220230062447
|
27/12/2023
|
SHOBHA DEVI
|
3507010WL010569
|
SHOBHA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719143
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|