|
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-07-010-007-001/93
(BAJETHI)
|
3507010000NRG24190620230018131
|
20/06/2023
|
RAMA DEVI
|
3507010WL002752
|
RAMA DEVI
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585956
|
|
RAMADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/11
(BAJETHI)
|
3507010000NRG24190620230018122
|
20/06/2023
|
GOVIND SINGH
|
3507010WL002752
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585955
|
|
GOVINDSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/17
(BAJETHI)
|
3507010000NRG24190620230018125
|
20/06/2023
|
RAMESH SINGH
|
3507010WL002752
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
27/06/2023
|
|
2797585953
|
|
RAMESHSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/36
(BAJETHI)
|
3507010000NRG24190620230018126
|
20/06/2023
|
BAHADUR SINGH
|
3507010WL002752
|
BAHADUR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585954
|
|
BAHADURSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/66
(BAJETHI)
|
3507010000NRG24190620230018128
|
20/06/2023
|
KUNDAN SINGH
|
3507010WL002752
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585952
|
|
KUNDANSINGHKAMLAMAIR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-007-002/21
(BAJETHI)
|
3507010000NRG24190620230018132
|
20/06/2023
|
RAJENDRA SINGH
|
3507010WL002752
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585959
|
|
RAJENDRASINGHMEHARASOTRIL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-002/22
(BAJETHI)
|
3507010000NRG24190620230018133
|
20/06/2023
|
PARWATI DEVI
|
3507010WL002752
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797585960
|
|
PARWATIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-007-001/87
(BAJETHI)
|
3507010000NRG24190620230018130
|
20/06/2023
|
PRAKASH SINGH
|
3507010WL002752
|
PRAKASH SINGH
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585958
|
|
PRAKASH SINGH MER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-007-001/58
(BAJETHI)
|
3507010000NRG24190620230018127
|
20/06/2023
|
VIKRAM SINGH
|
3507010WL002752
|
VIKRAM SINGH
|
00468
|
UBIN0560162
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797585957
|
|
Mr. VIKRAM SINGH MER
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|