|
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-07-010-020-001/1
(BISAUDKOT)
|
3507010000NRG24080520230005582
|
09/05/2023
|
BACHI SINGH NAYAL
|
3507010WL000768
|
BACHI SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780932
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/1
(BISAUDKOT)
|
3507010000NRG24080520230005583
|
09/05/2023
|
BHAWANA NAYAL
|
3507010WL000768
|
BHAWANA NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780940
|
|
BHAWANANAYALWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/11
(BISAUDKOT)
|
3507010000NRG24080520230005584
|
09/05/2023
|
SARASVATI DEVI
|
3507010WL000768
|
SARASVATI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780942
|
|
SARASVATIDEVIWONARAYANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/19
(BISAUDKOT)
|
3507010000NRG24080520230005586
|
09/05/2023
|
BASANTI DEVI
|
3507010WL000768
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780941
|
|
BASANTIDEVIWOPRAHALADSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/19
(BISAUDKOT)
|
3507010000NRG24080520230005585
|
09/05/2023
|
PRAHLAD SINGH NAYAL
|
3507010WL000768
|
PRAHLAD SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780931
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/2
(BISAUDKOT)
|
3507010000NRG24080520230005587
|
09/05/2023
|
LEELA DEVI
|
3507010WL000768
|
LEELA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780939
|
|
LILADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/20
(BISAUDKOT)
|
3507010000NRG24080520230005588
|
09/05/2023
|
JAGDISH SINGH NAYAL
|
3507010WL000768
|
JAGDISH SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780933
|
|
JAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-020-001/20
(BISAUDKOT)
|
3507010000NRG24080520230005589
|
09/05/2023
|
REVTI DEVI
|
3507010WL000768
|
REVTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780934
|
|
REWATIDEVIWOJAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-020-001/21
(BISAUDKOT)
|
3507010000NRG24080520230005590
|
09/05/2023
|
JANKI DEVI
|
3507010WL000768
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780936
|
|
JANKIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-020-001/38
(BISAUDKOT)
|
3507010000NRG24080520230005591
|
09/05/2023
|
YADAV CHANDRA
|
3507010WL000768
|
YADAV CHANDRA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780937
|
|
YAGYADUTTSOBHAIRAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-020-001/7
(BISAUDKOT)
|
3507010000NRG24080520230005592
|
09/05/2023
|
NANDI NAYAL
|
3507010WL000768
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780935
|
|
NANDIDEVIWOKRISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-020-001/8
(BISAUDKOT)
|
3507010000NRG24080520230005593
|
09/05/2023
|
NANDI NAYAL
|
3507010WL000768
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/05/2023
|
|
1540780938
|
|
NANDIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|