|
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-07-010-007-001/77
(BAJETHI)
|
3507010000NRG24120320240088491
|
12/03/2024
|
MOHANI DEVI
|
3507010WL014968
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3120664019
|
|
MOHANIDEVIWOJEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/98
(TOLI)
|
3507010000NRG24120320240088499
|
12/03/2024
|
PARULI DEVI
|
3507010WL014971
|
PARULI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664017
|
|
PARULIDEVIWOAANANDBISHT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-091-003/86
(TOLI)
|
3507010000NRG24120320240088502
|
12/03/2024
|
MOHAN RAM
|
3507010WL014971
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664018
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-091-001/123
(TOLI)
|
3507010000NRG24120320240088496
|
12/03/2024
|
GOVIND SINGH
|
3507010WL014971
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664020
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/19
(TOLI)
|
3507010000NRG24120320240088497
|
12/03/2024
|
JIWAN SINGH
|
3507010WL014971
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664021
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/19
(TOLI)
|
3507010000NRG24120320240088498
|
12/03/2024
|
MANJU DEVI
|
3507010WL014971
|
MANJU DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664024
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-091-002/127
(TOLI)
|
3507010000NRG24120320240088500
|
12/03/2024
|
LEELA DEVI
|
3507010WL014971
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3120664022
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-091-002/144
(TOLI)
|
3507010000NRG24120320240088501
|
12/03/2024
|
SUHAIL ANSARI
|
3507010WL014971
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120664023
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|