|
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-07-010-092-001/34
(TULEDI)
|
3507010000NRG24091120230054027
|
09/11/2023
|
RAJENDRA SINGH JEENA
|
3507010WL009101
|
RAJENDRA SINGH JEENA
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536402
|
|
MR RAJENDRA SINGH JINA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-092-001/76
(TULEDI)
|
3507010000NRG24091120230054028
|
09/11/2023
|
HEMA DEVI
|
3507010WL009101
|
HEMA DEVI
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667536401
|
|
HEMADEVIWOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/78
(TULEDI)
|
3507010000NRG24091120230054029
|
09/11/2023
|
GOPAL SINGH
|
3507010WL009101
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536400
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/83
(TULEDI)
|
3507010000NRG24091120230054030
|
09/11/2023
|
MAHENDRA SINGH
|
3507010WL009101
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667536399
|
|
MAHENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|