|
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-07-010-088-001/1
(THANA MATHENA)
|
3507010000NRG24140620230016765
|
14/06/2023
|
KISHAN RAM
|
3507010WL002539
|
KISHAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617885688
|
|
KISHANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-088-001/25
(THANA MATHENA)
|
3507010000NRG24140620230016767
|
14/06/2023
|
JAGDISH RAM
|
3507010WL002539
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617885689
|
|
JAGDISHRAMSOTRILOKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-088-001/8
(THANA MATHENA)
|
3507010000NRG24140620230016770
|
14/06/2023
|
BISHAN RAM
|
3507010WL002539
|
BISHAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/06/2023
|
|
2617885690
|
|
BISHANRAMSOGANGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-088-001/25
(THANA MATHENA)
|
3507010000NRG24140620230016768
|
14/06/2023
|
ASHA DEVI
|
3507010WL002539
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885691
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-088-001/65
(THANA MATHENA)
|
3507010000NRG24140620230016769
|
14/06/2023
|
SUNITA DEVI
|
3507010WL002539
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
17/06/2023
|
|
2617885692
|
|
SUNITA DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|