|
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-07-010-033-001/11
(DHYULI DHAUNI)
|
3507010000NRG24070220240076368
|
08/02/2024
|
KALA DEVI
|
3507010WL012972
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896798
|
|
KALADEVIWOBALAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/14
(DHYULI DHAUNI)
|
3507010000NRG24070220240076369
|
08/02/2024
|
DEVKI DEVI
|
3507010WL012972
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896788
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/22
(DHYULI DHAUNI)
|
3507010000NRG24070220240076370
|
08/02/2024
|
MUNNY DEVI
|
3507010WL012972
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896796
|
|
MUNNIDEVIWOSURENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/40
(DHYULI DHAUNI)
|
3507010000NRG24070220240076374
|
08/02/2024
|
NANDI DEVI
|
3507010WL012972
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2150896789
|
|
NANDIDEVIWOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/41
(DHYULI DHAUNI)
|
3507010000NRG24070220240076375
|
08/02/2024
|
NANDI DEVI
|
3507010WL012972
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896797
|
|
NANDIDEVIWOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/9
(DHYULI DHAUNI)
|
3507010000NRG24070220240076378
|
08/02/2024
|
CHANDAN SINGH
|
3507010WL012972
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896795
|
|
CHANDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24070220240076372
|
08/02/2024
|
PURAN SINGH
|
3507010WL012972
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896792
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/3
(DHYULI DHAUNI)
|
3507010000NRG24070220240076373
|
08/02/2024
|
BHAGWATI DEVI
|
3507010WL012972
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896791
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/8
(DHYULI DHAUNI)
|
3507010000NRG24070220240076376
|
08/02/2024
|
PARWATI DEVI
|
3507010WL012972
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896793
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24070220240076377
|
08/02/2024
|
MANJU DEVI
|
3507010WL012972
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896790
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-033-001/25
(DHYULI DHAUNI)
|
3507010000NRG24070220240076371
|
08/02/2024
|
TARA DEVI
|
3507010WL012972
|
TARA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2150896794
|
|
TARA DEVI W/O DHIRENDRA SINGH DHONI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|