|
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-07-010-007-001/66
(BAJETHI)
|
3507010000NRG24220220240082198
|
23/02/2024
|
KUNDAN SINGH
|
3507010WL013972
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937405914
|
|
KUNDANSINGHKAMLAMAIR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/62
(BAJETHI)
|
3507010000NRG24220220240082197
|
23/02/2024
|
PREMA DEVI
|
3507010WL013972
|
PREMA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937405913
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-007-002/22
(BAJETHI)
|
3507010000NRG24220220240082199
|
23/02/2024
|
MOHAN SINGH
|
3507010WL013972
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937405912
|
|
MOHAN SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-001/13
(BAJETHI)
|
3507010000NRG24220220240082196
|
23/02/2024
|
SANTAN SINGH
|
3507010WL013972
|
SANTAN SINGH
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937405911
|
|
SANTANSINGHSOKUNVARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|