|
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-07-010-032-001/27
(DHURA SANGROLI)
|
3507010000NRG24010520230003257
|
02/05/2023
|
PURAN CHANDRA
|
3507010WL000410
|
PURAN CHANDRA
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239001
|
|
POORANCHANDRASOPARAMANAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/19
(DHURA SANGROLI)
|
3507010000NRG24010520230003255
|
02/05/2023
|
RADHA BALLBHA
|
3507010WL000410
|
RADHA BALLBHA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239006
|
|
MRS RADHA BALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/36
(DHURA SANGROLI)
|
3507010000NRG24010520230003258
|
02/05/2023
|
BASANTI PANDEY
|
3507010WL000410
|
BASANTI PANDEY
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239011
|
|
MRS BASANTI PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/39
(DHURA SANGROLI)
|
3507010000NRG24010520230003259
|
02/05/2023
|
KISHAN SINGH
|
3507010WL000410
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239005
|
|
KISHANSINGHSWDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/44
(DHURA SANGROLI)
|
3507010000NRG24010520230003261
|
02/05/2023
|
SURESH SINGH
|
3507010WL000410
|
SURESH SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239009
|
|
MR SURESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/49
(DHURA SANGROLI)
|
3507010000NRG24010520230003262
|
02/05/2023
|
GANGA DEVI
|
3507010WL000410
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239003
|
|
MR GANGA GAIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/67
(DHURA SANGROLI)
|
3507010000NRG24010520230003263
|
02/05/2023
|
GEETA DEVI
|
3507010WL000410
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239004
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-032-001/7
(DHURA SANGROLI)
|
3507010000NRG24010520230003264
|
02/05/2023
|
MUNNI DEVI
|
3507010WL000410
|
MUNNI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239007
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-032-001/70
(DHURA SANGROLI)
|
3507010000NRG24010520230003265
|
02/05/2023
|
ANANDI DEVI
|
3507010WL000410
|
ANANDI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239002
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-032-001/8
(DHURA SANGROLI)
|
3507010000NRG24010520230003266
|
02/05/2023
|
PRAKASH CHANDRA
|
3507010WL000410
|
PRAKASH CHANDRA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239008
|
|
MR PRAKASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-032-001/9
(DHURA SANGROLI)
|
3507010000NRG24010520230003267
|
02/05/2023
|
HARISH SINGH BISHT
|
3507010WL000410
|
HARISH SINGH BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444239010
|
|
MR HARISH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|