|
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-07-010-043-003/100
(JOSHIDHURA)
|
3507010000NRG24210720230026903
|
21/07/2023
|
UMED SINGH
|
3507010WL004371
|
UMED SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429201
|
|
UMEDSINGHSOKESHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-043-003/60
(JOSHIDHURA)
|
3507010000NRG24210720230026905
|
21/07/2023
|
GOPAL SINGH
|
3507010WL004371
|
GOPAL SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429200
|
|
GOPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
LAMGARA
|
UT-07-010-043-003/66
(JOSHIDHURA)
|
3507010000NRG24210720230026906
|
21/07/2023
|
BHAGWATI DEVI
|
3507010WL004371
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429202
|
|
BHAGAVATIDEVIDOTRILOKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-043-003/60
(JOSHIDHURA)
|
3507010000NRG24210720230026904
|
21/07/2023
|
CHANDAN SINGH
|
3507010WL004371
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4610429199
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|