|
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-07-010-077-001/86
(SILKHODA)
|
3507010000NRG24060920230038950
|
06/09/2023
|
NAVEEN SINGH BORA
|
3507010WL006495
|
NAVEEN SINGH BORA
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697539
|
|
NAVEENSINGHBORASOKUNDANS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-020-001/28
(BISAUDKOT)
|
3507010000NRG24060920230038822
|
06/09/2023
|
TRILOK SINGH
|
3507010WL006474
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697545
|
|
MR TRILOK SINGH SO BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/50
(BISAUDKOT)
|
3507010000NRG24060920230038823
|
06/09/2023
|
VEERBAL SINGH
|
3507010WL006474
|
VEERBAL SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784697547
|
|
BIRBALSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-077-001/17
(SILKHODA)
|
3507010000NRG24060920230038946
|
06/09/2023
|
MUNNI SEVI
|
3507010WL006495
|
MUNNI SEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697542
|
|
MUNNIDEVIWOJAGDISHSINGHB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-077-001/24
(SILKHODA)
|
3507010000NRG24060920230038947
|
06/09/2023
|
HARISH SINGH
|
3507010WL006495
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697548
|
|
HARISHSINGHBORASOUMEDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-077-001/83
(SILKHODA)
|
3507010000NRG24060920230038948
|
06/09/2023
|
BHUPAL SINGH
|
3507010WL006495
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697546
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-077-002/84
(SILKHODA)
|
3507010000NRG24060920230038952
|
06/09/2023
|
BHAGWAT SINGH
|
3507010WL006495
|
BHAGWAT SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697540
|
|
BHAGWAT SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-077-002/84
(SILKHODA)
|
3507010000NRG24060920230038953
|
06/09/2023
|
MEENA DEVI
|
3507010WL006495
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697541
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-077-001/83
(SILKHODA)
|
3507010000NRG24060920230038949
|
06/09/2023
|
HARIPRIYA BORA
|
3507010WL006495
|
HARIPRIYA BORA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
21/09/2023
|
|
5784697544
|
|
MRS HARIPRIYA BORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-077-002/53
(SILKHODA)
|
3507010000NRG24060920230038951
|
06/09/2023
|
PRAKASH SINGH
|
3507010WL006495
|
PRAKASH SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
21/09/2023
|
|
5784697543
|
|
PRAKASHSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|