|
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-07-010-056-002/100
(LAMKOT)
|
3507010000NRG24220920230042242
|
22/09/2023
|
DEEPA DEVI
|
3507010WL007021
|
DEEPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799824
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/80
(LAMKOT)
|
3507010000NRG24220920230042279
|
22/09/2023
|
HEMA DEVI
|
3507010WL007028
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799825
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-056-002/87
(LAMKOT)
|
3507010000NRG24220920230042244
|
22/09/2023
|
PUSHPA DEVI
|
3507010WL007021
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799818
|
|
PUSHPADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-056-001/19
(LAMKOT)
|
3507010000NRG24220920230042277
|
22/09/2023
|
ASHA DEVI
|
3507010WL007028
|
ASHA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799821
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-056-001/36
(LAMKOT)
|
3507010000NRG24220920230042241
|
22/09/2023
|
GOPAL SINGH
|
3507010WL007021
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799822
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-056-002/64
(LAMKOT)
|
3507010000NRG24220920230042278
|
22/09/2023
|
PRATAP SINGH
|
3507010WL007028
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799819
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-056-002/82
(LAMKOT)
|
3507010000NRG24220920230042280
|
22/09/2023
|
RAJAN SINGH
|
3507010WL007028
|
RAJAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799820
|
|
RAJENDRASINGHSOINDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-056-002/87
(LAMKOT)
|
3507010000NRG24220920230042243
|
22/09/2023
|
KISHAN SINGH
|
3507010WL007021
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929799823
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|