|
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-07-010-066-001/35
(NIRAI)
|
3507010000NRG24030220240074954
|
03/02/2024
|
GODHANI DEVI
|
3507010WL012719
|
GODHANI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706840
|
|
GODHANIDEVIWONARAYANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-066-001/44
(NIRAI)
|
3507010000NRG24030220240074956
|
03/02/2024
|
DALIP SINGH
|
3507010WL012719
|
DALIP SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706839
|
|
DALEEPSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-066-001/34
(NIRAI)
|
3507010000NRG24030220240074953
|
03/02/2024
|
HEMA DEVI
|
3507010WL012719
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706844
|
|
MISS PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-066-001/44
(NIRAI)
|
3507010000NRG24030220240074955
|
03/02/2024
|
PUSHPA DEVI
|
3507010WL012719
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706843
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-066-001/48
(NIRAI)
|
3507010000NRG24030220240074957
|
03/02/2024
|
JAGDISH CHANDRA
|
3507010WL012719
|
JAGDISH CHANDRA
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706841
|
|
MR JAGDISH CHANDRA BHATT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-066-001/52
(NIRAI)
|
3507010000NRG24030220240074958
|
03/02/2024
|
PURAN SINGH
|
3507010WL012719
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/03/2024
|
|
2157706842
|
|
POORANSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|