|
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-07-010-059-001/12
(MALLI CHOUNALI)
|
3507010000NRG24261020230050692
|
26/10/2023
|
DEVANAND
|
3507010WL008479
|
DEVANAND
|
00112
|
YESB0AZSB08
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540273
|
|
DEVANANDSORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-059-001/2
(MALLI CHOUNALI)
|
3507010000NRG24261020230050694
|
26/10/2023
|
VIRENDAR KUMAR
|
3507010WL008479
|
VIRENDAR KUMAR
|
00303
|
NTBL0ALM082
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667540275
|
|
VIRENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-059-001/110
(MALLI CHOUNALI)
|
3507010000NRG24261020230050690
|
26/10/2023
|
HEM PRASAD
|
3507010WL008479
|
HEM PRASAD
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540276
|
|
HEMANT PRASAD
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAMGARA
|
UT-07-010-059-001/6
(MALLI CHOUNALI)
|
3507010000NRG24261020230050695
|
26/10/2023
|
CHAMPA DEVI
|
3507010WL008479
|
CHAMPA DEVI
|
00415
|
SBIN0017342
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667540272
|
|
CHAMPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-059-001/110
(MALLI CHOUNALI)
|
3507010000NRG24261020230050691
|
26/10/2023
|
ANJALI ARYA
|
3507010WL008479
|
ANJALI ARYA
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667540274
|
|
ANJALI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|