|
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-07-010-020-001/12
(BISAUDKOT)
|
3507010000NRG24060320240087233
|
06/03/2024
|
DALIP SINGH BISHT
|
3507010WL014749
|
DALIP SINGH BISHT
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896457
|
|
DALEEPSINGHSOVISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/12
(BISAUDKOT)
|
3507010000NRG24060320240087234
|
06/03/2024
|
RADHA DEVI
|
3507010WL014749
|
RADHA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896455
|
|
RADHADEVIWODALEEPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/13
(BISAUDKOT)
|
3507010000NRG24060320240087235
|
06/03/2024
|
CHANDRA DEVI
|
3507010WL014749
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896458
|
|
CHANDRADEVIWOBHOOVANCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/41
(BISAUDKOT)
|
3507010000NRG24060320240087238
|
06/03/2024
|
CHANDAN SINGH
|
3507010WL014749
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896453
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/50
(BISAUDKOT)
|
3507010000NRG24060320240087240
|
06/03/2024
|
VEERBAL SINGH
|
3507010WL014749
|
VEERBAL SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896452
|
|
BIRBALSINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24060320240087243
|
06/03/2024
|
LAL SINGH
|
3507010WL014749
|
LAL SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896454
|
|
LALSINGHNAINWALSOTRILOKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/69
(BISAUDKOT)
|
3507010000NRG24060320240087246
|
06/03/2024
|
LALITA NAYAL
|
3507010WL014749
|
LALITA NAYAL
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896456
|
|
LALITADEVIKHUSHALSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-020-001/31
(BISAUDKOT)
|
3507010000NRG24060320240087236
|
06/03/2024
|
PRATAP SINGH BISHAUTI
|
3507010WL014749
|
PRATAP SINGH BISHAUTI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896459
|
|
MR PRATP SINGH BISHOTI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-020-001/40
(BISAUDKOT)
|
3507010000NRG24060320240087237
|
06/03/2024
|
NAIN SINGH
|
3507010WL014749
|
NAIN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896461
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-020-001/43
(BISAUDKOT)
|
3507010000NRG24060320240087239
|
06/03/2024
|
GEETA DEVI
|
3507010WL014749
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896462
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG24060320240087241
|
06/03/2024
|
SUNDAR SINGH NAINWAL
|
3507010WL014749
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896465
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-020-001/57
(BISAUDKOT)
|
3507010000NRG24060320240087242
|
06/03/2024
|
SUBHASH SINGH
|
3507010WL014749
|
SUBHASH SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896466
|
|
MR SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24060320240087244
|
06/03/2024
|
HEMA DEVI
|
3507010WL014749
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896464
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-020-001/69
(BISAUDKOT)
|
3507010000NRG24060320240087245
|
06/03/2024
|
KHUSHAL SINGH
|
3507010WL014749
|
KHUSHAL SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896460
|
|
SHRI KHUSAAL SINGH NAYAAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
LAMGARA
|
UT-07-010-020-001/69
(BISAUDKOT)
|
3507010000NRG24060320240087247
|
06/03/2024
|
RAHUL SINGH NAYAL
|
3507010WL014749
|
RAHUL SINGH NAYAL
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
16/04/2024
|
|
3041896463
|
|
MR RAHUL SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|