|
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-07-010-077-001/24
(SILKHODA)
|
3507010000NRG24070220240076437
|
08/02/2024
|
HARISH SINGH
|
3507010WL012983
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143013434
|
|
HARISHSINGHBORASOUMEDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-077-001/26
(SILKHODA)
|
3507010000NRG24070220240076438
|
08/02/2024
|
DIWAN SINGH
|
3507010WL012983
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2143013433
|
|
DIWANSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/72
(SILKHODA)
|
3507010000NRG24070220240076439
|
08/02/2024
|
PURAN SINGH
|
3507010WL012983
|
PURAN SINGH
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143013435
|
|
PURANSINGHSOUDAYSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-077-001/83
(SILKHODA)
|
3507010000NRG24070220240076440
|
08/02/2024
|
BHUPAL SINGH
|
3507010WL012983
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
690
|
690
|
Processed
|
25/03/2024
|
|
2143013436
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|