|
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-07-010-056-001/105
(LAMKOT)
|
3507010000NRG24130220240078273
|
13/02/2024
|
PUSHPA DEVI
|
3507010WL013298
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235422
|
|
PUSPADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/70
(LAMKOT)
|
3507010000NRG24130220240078279
|
13/02/2024
|
AMIT SINGH
|
3507010WL013298
|
AMIT SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235429
|
|
AMIT BISHT
|
BANK OF BARODA(606985)
|
|
3
|
LAMGARA
|
UT-07-010-056-002/95
(LAMKOT)
|
3507010000NRG24130220240078281
|
13/02/2024
|
JYOTI BISHT
|
3507010WL013298
|
JYOTI BISHT
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235430
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-056-001/39
(LAMKOT)
|
3507010000NRG24130220240078275
|
13/02/2024
|
indra devi
|
3507010WL013298
|
indra devi
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235423
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-056-001/39
(LAMKOT)
|
3507010000NRG24130220240078274
|
13/02/2024
|
KESHAV DATTA
|
3507010WL013298
|
KESHAV DATTA
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235426
|
|
MR KESHAV DATT PANDEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-056-001/47
(LAMKOT)
|
3507010000NRG24130220240078276
|
13/02/2024
|
JEEWAN SINGH
|
3507010WL013298
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235427
|
|
JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-056-001/98
(LAMKOT)
|
3507010000NRG24130220240078277
|
13/02/2024
|
DEVENDRA SINGH
|
3507010WL013298
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235425
|
|
DEVENDRA SINGH BISHT, S/O MR GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
LAMGARA
|
UT-07-010-056-002/70
(LAMKOT)
|
3507010000NRG24130220240078278
|
13/02/2024
|
INDRA DEVI
|
3507010WL013298
|
INDRA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235424
|
|
INDRADEVIWOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-056-002/81
(LAMKOT)
|
3507010000NRG24130220240078280
|
13/02/2024
|
KHADAK SINGH
|
3507010WL013298
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2802235428
|
|
DEVKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|