|
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-07-010-056-001/106
(LAMKOT)
|
3507010000NRG24090620230015702
|
09/06/2023
|
GANESH SINGH
|
3507010WL002363
|
GANESH SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249372
|
|
GANESHSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
2
|
LAMGARA
|
UT-07-010-056-001/80
(LAMKOT)
|
3507010000NRG24090620230015707
|
09/06/2023
|
PANKAJ SINGH BISHT
|
3507010WL002363
|
PANKAJ SINGH BISHT
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249371
|
|
PANKAJSINGHBISHTSOKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-056-002/71
(LAMKOT)
|
3507010000NRG24090620230015709
|
09/06/2023
|
DEEPAK SINGH BISHT
|
3507010WL002363
|
DEEPAK SINGH BISHT
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249370
|
|
MR DEEPAK SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-056-001/106
(LAMKOT)
|
3507010000NRG24090620230015703
|
09/06/2023
|
RENU BISHT
|
3507010WL002363
|
RENU BISHT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249376
|
|
RENUBISHTWOGANESHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-056-001/44
(LAMKOT)
|
3507010000NRG24090620230015704
|
09/06/2023
|
MOHAN SINGH
|
3507010WL002363
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249377
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
LAMGARA
|
UT-07-010-056-001/79
(LAMKOT)
|
3507010000NRG24090620230015705
|
09/06/2023
|
BACHI SINGH
|
3507010WL002363
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249373
|
|
BACHI SINGH BISHT SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
LAMGARA
|
UT-07-010-056-001/79
(LAMKOT)
|
3507010000NRG24090620230015706
|
09/06/2023
|
RADHA DEVI
|
3507010WL002363
|
RADHA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249375
|
|
MRS RADHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-056-001/81
(LAMKOT)
|
3507010000NRG24090620230015708
|
09/06/2023
|
PURAN SINGH
|
3507010WL002363
|
PURAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/06/2023
|
|
2566249374
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|