|
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-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG24300520230012286
|
30/05/2023
|
BHAGWATI DEVI
|
3507010WL001836
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445520
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24300520230012288
|
30/05/2023
|
POORAN SINGH
|
3507010WL001836
|
POORAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445519
|
|
POORAN SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/51
(BISAUDKOT)
|
3507010000NRG24300520230012287
|
30/05/2023
|
SARULI DEVI
|
3507010WL001836
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445521
|
|
SARULIDEVIWOUMEDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/52
(BISAUDKOT)
|
3507010000NRG24300520230012289
|
30/05/2023
|
DIWAN SINGH
|
3507010WL001836
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445523
|
|
DIVANSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG24300520230012292
|
30/05/2023
|
LAL SINGH
|
3507010WL001836
|
LAL SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
01/06/2023
|
|
2017445518
|
|
LALSINGHNAINWALSOTRILOKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG24300520230012290
|
30/05/2023
|
SUNDAR SINGH NAINWAL
|
3507010WL001836
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445522
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17020
|
17020
|
|
|
|
|
|
|
|