|
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-07-010-007-001/115
(BAJETHI)
|
3507010000NRG24161120230054430
|
16/11/2023
|
POOJA DEVI
|
3507010WL009171
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975383
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/44
(BAJETHI)
|
3507010000NRG24161120230054431
|
16/11/2023
|
PRATIMA DEVI
|
3507010WL009171
|
PRATIMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975381
|
|
PRATIMADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/55
(BAJETHI)
|
3507010000NRG24161120230054433
|
16/11/2023
|
MAMTA DEVI
|
3507010WL009171
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975382
|
|
MAMTADEVIWORAMESHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/69
(BAJETHI)
|
3507010000NRG24161120230054434
|
16/11/2023
|
MUKEHS
|
3507010WL009171
|
MUKEHS
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975386
|
|
MUKESHKUMARSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/69
(BAJETHI)
|
3507010000NRG24161120230054435
|
16/11/2023
|
PUSHPA DEVI
|
3507010WL009171
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975384
|
|
MISS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-007-001/55
(BAJETHI)
|
3507010000NRG24161120230054432
|
16/11/2023
|
LEELA DEVI
|
3507010WL009171
|
LEELA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668975385
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|