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-07-010-006-001/24 (BAIGNIYA)
|
3507010000NRG24181220230059617
|
19/12/2023
|
GEETA DEVI
|
3507010WL010082
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908011914
|
|
GEETADEVIWODEVANDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-006-001/44 (BAIGNIYA)
|
3507010000NRG24181220230059619
|
19/12/2023
|
MAAN SINGH
|
3507010WL010082
|
MAAN SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908011912
|
|
MANSINGHSOKHYOORAJSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-006-001/44 (BAIGNIYA)
|
3507010000NRG24181220230059620
|
19/12/2023
|
MAMTA DEVI
|
3507010WL010082
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908011913
|
|
MAMTADEVIWOMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
LAMGARA
|
UT-07-010-006-001/8 (BAIGNIYA)
|
3507010000NRG24181220230059621
|
19/12/2023
|
SARITA NAYAL
|
3507010WL010082
|
SARITA NAYAL
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908011911
|
|
SARITANAYALWORAKESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-006-001/33 (BAIGNIYA)
|
3507010000NRG24181220230059618
|
19/12/2023
|
HAR SINGH
|
3507010WL010082
|
HAR SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
01/02/2024
|
|
9908011915
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|