|
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-07-010-095-001/112
(WADYUDA)
|
3507010000NRG24120720230024738
|
12/07/2023
|
GOPAL RAM
|
3507010WL003915
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504212980
|
|
GOPALRAMSOBISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-095-001/126
(WADYUDA)
|
3507010000NRG24120720230024740
|
12/07/2023
|
NAVEEN RAM
|
3507010WL003915
|
NAVEEN RAM
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504212985
|
|
MR NAVEEN RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-095-001/128
(WADYUDA)
|
3507010000NRG24120720230024741
|
12/07/2023
|
MANJU DEVI
|
3507010WL003915
|
MANJU DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504212979
|
|
MANJUDEVIWOVIJAYKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-095-001/25
(WADYUDA)
|
3507010000NRG24120720230024743
|
12/07/2023
|
MANOJ KUMAR
|
3507010WL003915
|
MANOJ KUMAR
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
17/07/2023
|
|
3504212984
|
|
MANOJKUMARSODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-095-001/100
(WADYUDA)
|
3507010000NRG24120720230024736
|
12/07/2023
|
SHOBHA DEVI
|
3507010WL003915
|
SHOBHA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504212982
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-095-001/110
(WADYUDA)
|
3507010000NRG24120720230024737
|
12/07/2023
|
KESHAV RAM
|
3507010WL003915
|
KESHAV RAM
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
17/07/2023
|
|
3504212983
|
|
KESHAVRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-095-001/33
(WADYUDA)
|
3507010000NRG24120720230024745
|
12/07/2023
|
REKHA DEVI
|
3507010WL003915
|
REKHA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3504212981
|
|
REKHADEVIWOKHEEMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|