|
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-07-010-080-001/10880
(SIRSAUDA)
|
3507010000NRG24290820230036830
|
30/08/2023
|
MAHENDRA SINGH
|
3507010WL006145
|
MAHENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998575
|
|
MAHENDRASINGHSORAJENDRASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/76
(SIRSAUDA)
|
3507010000NRG24290820230036839
|
30/08/2023
|
Naveen Singh
|
3507010WL006145
|
Naveen Singh
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998574
|
|
MR NAVEEN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17224
(SIRSAUDA)
|
3507010000NRG24290820230036831
|
30/08/2023
|
SANJAY SINGH BISHT
|
3507010WL006145
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998578
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24290820230036832
|
30/08/2023
|
JEEWAN SINGH
|
3507010WL006145
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998580
|
|
JEEVANSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17226
(SIRSAUDA)
|
3507010000NRG24290820230036833
|
30/08/2023
|
SHER SINGH
|
3507010WL006145
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998581
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24290820230036834
|
30/08/2023
|
TIKA SINGH
|
3507010WL006145
|
TIKA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998582
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24290820230036835
|
30/08/2023
|
SUNDER SINGH
|
3507010WL006145
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998576
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24290820230036836
|
30/08/2023
|
MANISH ADHIKARI
|
3507010WL006145
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998579
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17259
(SIRSAUDA)
|
3507010000NRG24290820230036837
|
30/08/2023
|
GOVIND SINGH
|
3507010WL006145
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998577
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/72
(SIRSAUDA)
|
3507010000NRG24290820230036838
|
30/08/2023
|
Bachi Ram
|
3507010WL006145
|
Bachi Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
05/09/2023
|
|
5202998583
|
|
MR BACHEE RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|