|
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-07-010-046-003/21
(KALTANI)
|
3507010000NRG24190320240091869
|
19/03/2024
|
PURAN RAM
|
3507010WL015500
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3117899663
|
|
PURANRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-046-003/24
(KALTANI)
|
3507010000NRG24190320240091871
|
19/03/2024
|
DEVIKI DEVI
|
3507010WL015500
|
DEVIKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899661
|
|
DEVKIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-046-003/24
(KALTANI)
|
3507010000NRG24190320240091870
|
19/03/2024
|
HARISH RAM
|
3507010WL015500
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899662
|
|
HARISHRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-046-003/33
(KALTANI)
|
3507010000NRG24190320240091873
|
19/03/2024
|
MADHULI DEVI
|
3507010WL015500
|
MADHULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899660
|
|
MADHULIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-046-002/20
(KALTANI)
|
3507010000NRG24190320240091868
|
19/03/2024
|
VIJAY SINGH
|
3507010WL015500
|
VIJAY SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899664
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-046-003/33
(KALTANI)
|
3507010000NRG24190320240091872
|
19/03/2024
|
RAMESH RAM
|
3507010WL015500
|
RAMESH RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117899665
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19090
|
19090
|
|
|
|
|
|
|
|