|
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-07-010-001-001/102
(AANULI)
|
3507010000NRG24080520230005848
|
09/05/2023
|
VINOD RAM
|
3507010WL000805
|
VINOD RAM
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1540782298
|
|
VINODRAMSOPREMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-001-003/52
(AANULI)
|
3507010000NRG24080520230005852
|
09/05/2023
|
PANULI DEVI
|
3507010WL000805
|
PANULI DEVI
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1540782299
|
|
PANULIDEVIWOJEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-003/88
(AANULI)
|
3507010000NRG24080520230005854
|
09/05/2023
|
DIWAN SINGH
|
3507010WL000805
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1540782302
|
|
DIWANSINGHSOBAHADURSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-001-001/103
(AANULI)
|
3507010000NRG24080520230005850
|
09/05/2023
|
LEELA RAM
|
3507010WL000805
|
LEELA RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1540782301
|
|
MR LEELADHAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-001-003/54
(AANULI)
|
3507010000NRG24080520230005853
|
09/05/2023
|
PREM RAM
|
3507010WL000805
|
PREM RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
13/05/2023
|
|
1540782300
|
|
MR PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5750
|
5750
|
|
|
|
|
|
|
|