|
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-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24160620230017602
|
16/06/2023
|
PANKAJ SINGH
|
3507010WL002674
|
PANKAJ SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629382
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24160620230017600
|
16/06/2023
|
PURAN SINGH
|
3507010WL002674
|
PURAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629381
|
|
POORANSINGHSODEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24160620230017607
|
16/06/2023
|
KUNDAN SINGH
|
3507010WL002674
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629380
|
|
KUNDANSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24160620230017601
|
16/06/2023
|
KAMLA DEVI
|
3507010WL002674
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629384
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24160620230017605
|
16/06/2023
|
HARAK SINGH
|
3507010WL002674
|
HARAK SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629386
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24160620230017606
|
16/06/2023
|
KAMAL SINGH
|
3507010WL002674
|
KAMAL SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629385
|
|
KAMAL SINGH
|
AXIS BANK(607153)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24160620230017608
|
16/06/2023
|
DEEPA DEVI
|
3507010WL002674
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797629383
|
|
DEEPADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|