|
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-07-010-007-001/41
(BAJETHI)
|
3507010000NRG24210720230026932
|
21/07/2023
|
DEEWAN RAM
|
3507010WL004380
|
DEEWAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662453
|
|
MR DIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/45
(BAJETHI)
|
3507010000NRG24210720230026934
|
21/07/2023
|
GOVIND RAM
|
3507010WL004380
|
GOVIND RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662451
|
|
GOVINDARAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/45
(BAJETHI)
|
3507010000NRG24210720230026935
|
21/07/2023
|
neema devi
|
3507010WL004380
|
neema devi
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662450
|
|
NEMADEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/46
(BAJETHI)
|
3507010000NRG24210720230026936
|
21/07/2023
|
GODHAN RAM
|
3507010WL004380
|
GODHAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662452
|
|
GODHANRAMSOHEERARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/47
(BAJETHI)
|
3507010000NRG24210720230026938
|
21/07/2023
|
SHEELA DEVI
|
3507010WL004380
|
SHEELA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662448
|
|
SHEELADEVIWOMAHENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-007-001/48
(BAJETHI)
|
3507010000NRG24210720230026939
|
21/07/2023
|
KHASHTI DEVI
|
3507010WL004380
|
KHASHTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662447
|
|
KHASHTIDEVIWOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-001/56
(BAJETHI)
|
3507010000NRG24210720230026941
|
21/07/2023
|
PRATAP RAM
|
3507010WL004380
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662449
|
|
PRATAPRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-007-001/7
(BAJETHI)
|
3507010000NRG24210720230026942
|
21/07/2023
|
DEVENDRA SINGH
|
3507010WL004380
|
DEVENDRA SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662454
|
|
DEVENDRAKUMARSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-007-001/41
(BAJETHI)
|
3507010000NRG24210720230026933
|
21/07/2023
|
JIWANTI DEVI
|
3507010WL004380
|
JIWANTI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662456
|
|
JEEVANTIDEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-007-001/48
(BAJETHI)
|
3507010000NRG24210720230026940
|
21/07/2023
|
REKHA ARYA
|
3507010WL004380
|
REKHA ARYA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662445
|
|
MRS REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-007-001/7
(BAJETHI)
|
3507010000NRG24210720230026943
|
21/07/2023
|
RENU ARYA
|
3507010WL004380
|
RENU ARYA
|
00415
|
SBIN0009851
|
2990
|
2990
|
Processed
|
16/08/2023
|
|
4603662455
|
|
MRS RENU ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
12
|
LAMGARA
|
UT-07-010-007-001/37
(BAJETHI)
|
3507010000NRG24210720230026930
|
21/07/2023
|
KAVITA ARYA
|
3507010WL004380
|
KAVITA ARYA
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603662446
|
|
Miss. KAVITA ARYA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34270
|
34270
|
|
|
|
|
|
|
|