|
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-07-010-101-001/108
(KAPKOT)
|
3507010000NRG24200320240092310
|
20/03/2024
|
GOVIND PARSAD
|
3507010WL015565
|
GOVIND PARSAD
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642160
|
|
MR GOVIND PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-101-001/108
(KAPKOT)
|
3507010000NRG24200320240092311
|
20/03/2024
|
NANDI DEVI
|
3507010WL015565
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642161
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-101-001/13
(KAPKOT)
|
3507010000NRG24200320240092312
|
20/03/2024
|
SAJNI DEVI
|
3507010WL015565
|
SAJNI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642155
|
|
MRS SAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-101-001/180
(KAPKOT)
|
3507010000NRG24200320240092313
|
20/03/2024
|
GEETA DEVI
|
3507010WL015565
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119642156
|
|
MRS GEETA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-101-001/181
(KAPKOT)
|
3507010000NRG24200320240092314
|
20/03/2024
|
HARISH SINGH
|
3507010WL015565
|
HARISH SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642154
|
|
MR HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/20
(KAPKOT)
|
3507010000NRG24200320240092315
|
20/03/2024
|
SHIV LAL
|
3507010WL015565
|
SHIV LAL
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642158
|
|
MRS SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-101-001/267
(KAPKOT)
|
3507010000NRG24200320240092316
|
20/03/2024
|
HEMA DEVI
|
3507010WL015565
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642157
|
|
HEMADEVIWOKISHORSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-101-001/54
(KAPKOT)
|
3507010000NRG24200320240092317
|
20/03/2024
|
ASHA DEVI
|
3507010WL015565
|
ASHA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
19/04/2024
|
|
3119642159
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|