|
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-07-010-003-002/25
(ANARIYAKOT)
|
3507010000NRG24110820230032699
|
11/08/2023
|
JAGNNATH RAM
|
3507010WL005436
|
JAGNNATH RAM
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100228
|
|
JAGANNATHRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-003-002/71
(ANARIYAKOT)
|
3507010000NRG24110820230032700
|
11/08/2023
|
SUNDAR SINGH
|
3507010WL005436
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100222
|
|
SUNDERSINGHBISHTSOUDAYSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/11
(SILKHODA)
|
3507010000NRG24110820230032703
|
11/08/2023
|
BHAGWATI JOSHI
|
3507010WL005436
|
BHAGWATI JOSHI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100227
|
|
BHAGWATI JOSHI W/O SHANKAR DUTT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-002/122
(ANARIYAKOT)
|
3507010000NRG24110820230032696
|
11/08/2023
|
MEENA DEVI
|
3507010WL005436
|
MEENA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100223
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-003-003/11
(ANARIYAKOT)
|
3507010000NRG24110820230032701
|
11/08/2023
|
DEEPA BISHT
|
3507010WL005436
|
DEEPA BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100225
|
|
DIPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-003/8
(ANARIYAKOT)
|
3507010000NRG24110820230032702
|
11/08/2023
|
RAMESH CHANDRA
|
3507010WL005436
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100226
|
|
RAMESHCHANDRASOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-003-002/18
(ANARIYAKOT)
|
3507010000NRG24110820230032698
|
11/08/2023
|
GOPAL RAM
|
3507010WL005436
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4662100224
|
|
Mr. GOPAL RAM SO.MR.KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|