|
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-07-010-077-001/13
(SILKHODA)
|
3507010000NRG24150220240079197
|
16/02/2024
|
RAJENDRA SINGH BORA
|
3507010WL013454
|
RAJENDRA SINGH BORA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898544
|
|
RAJENDRASINGHBORASOBHUPAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-077-001/4
(SILKHODA)
|
3507010000NRG24150220240079198
|
16/02/2024
|
KISHAN SINGH
|
3507010WL013454
|
KISHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898542
|
|
KISHANSINGHBORASOUDAYSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/9
(SILKHODA)
|
3507010000NRG24150220240079199
|
16/02/2024
|
KAMLA DEVI
|
3507010WL013454
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898543
|
|
MRS KAMLA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-077-002/84
(SILKHODA)
|
3507010000NRG24150220240079200
|
16/02/2024
|
BHAGWAT SINGH
|
3507010WL013454
|
BHAGWAT SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898541
|
|
BHAGWAT SINGH BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|