|
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-07-010-029-001/81
(DHAILI)
|
3507010000NRG24060320240087310
|
06/03/2024
|
HARISH SINGH
|
3507010WL014764
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
16/04/2024
|
|
3044225120
|
|
HARISHSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-029-001/10
(DHAILI)
|
3507010000NRG24060320240087307
|
06/03/2024
|
REKHA DEVI
|
3507010WL014764
|
REKHA DEVI
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225121
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-029-001/38
(DHAILI)
|
3507010000NRG24060320240087308
|
06/03/2024
|
BIMLA
|
3507010WL014764
|
BIMLA
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225123
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/69
(DHAILI)
|
3507010000NRG24060320240087309
|
06/03/2024
|
MAHENDRA SINGH
|
3507010WL014764
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
16/04/2024
|
|
3044225122
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|