|
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-07-010-085-001/14
(SYUNANI)
|
3507010000NRG24160320240090920
|
16/03/2024
|
BASANTI DEVI
|
3507010WL015340
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119124217
|
|
BASANTIDEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-085-001/1
(SYUNANI)
|
3507010000NRG24160320240090919
|
16/03/2024
|
KAILASH SINGH
|
3507010WL015340
|
KAILASH SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119124220
|
|
MR KAILASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-085-001/3
(SYUNANI)
|
3507010000NRG24160320240090921
|
16/03/2024
|
GODHAN SINGH
|
3507010WL015340
|
GODHAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119124219
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-085-001/32
(SYUNANI)
|
3507010000NRG24160320240090922
|
16/03/2024
|
MOHAN SINGH
|
3507010WL015340
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119124218
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|