|
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-07-010-015-001/35
(BHATKHOLA)
|
3507010000NRG24261020230050830
|
26/10/2023
|
MANOJ BISHT
|
3507010WL008503
|
MANOJ BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547479
|
|
MR MANOJ BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-015-001/18
(BHATKHOLA)
|
3507010000NRG24261020230050826
|
26/10/2023
|
ROHIT ARYA
|
3507010WL008503
|
ROHIT ARYA
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547475
|
|
ROHIT ARYA
|
UCO BANK(607066)
|
|
3
|
LAMGARA
|
UT-07-010-015-001/23
(BHATKHOLA)
|
3507010000NRG24261020230050827
|
26/10/2023
|
MOHIT ARYA
|
3507010WL008503
|
MOHIT ARYA
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547477
|
|
MOHIT ARYA
|
BANK OF INDIA(508505)
|
|
4
|
LAMGARA
|
UT-07-010-015-001/32
(BHATKHOLA)
|
3507010000NRG24261020230050828
|
26/10/2023
|
SANJAY SINGH MER
|
3507010WL008503
|
SANJAY SINGH MER
|
00462
|
UCBA0000868
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667547478
|
|
SANJAY SINGH MER
|
BANK OF BARODA(606985)
|
|
5
|
LAMGARA
|
UT-07-010-015-001/4
(BHATKHOLA)
|
3507010000NRG24261020230050831
|
26/10/2023
|
KISHAN SINGH
|
3507010WL008503
|
KISHAN SINGH
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547473
|
|
KISHAN SINGH MER
|
UCO BANK(607066)
|
|
6
|
LAMGARA
|
UT-07-010-015-001/44
(BHATKHOLA)
|
3507010000NRG24261020230050833
|
26/10/2023
|
MOHAN RAM
|
3507010WL008503
|
MOHAN RAM
|
00462
|
UCBA0000868
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547476
|
|
MOHAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-015-001/35
(BHATKHOLA)
|
3507010000NRG24261020230050829
|
26/10/2023
|
BHAGWATI DEVI
|
3507010WL008503
|
BHAGWATI DEVI
|
00473
|
AUCB0000002
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547474
|
|
BHAGWATI DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-015-001/41
(BHATKHOLA)
|
3507010000NRG24261020230050832
|
26/10/2023
|
HEMA DEVI
|
3507010WL008503
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667547480
|
|
HEMA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|