|
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-07-010-009-001/9
(BALMA)
|
3507010000NRG24080520230005789
|
09/05/2023
|
PUSHPA DEVI
|
3507010WL000789
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540782602
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-009-002/20
(BALMA)
|
3507010000NRG24080520230005790
|
09/05/2023
|
GIRISH CHANDRA
|
3507010WL000789
|
GIRISH CHANDRA
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540782601
|
|
GIRISHCHANDRASOLAXMIDAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-009-001/26
(BALMA)
|
3507010000NRG24080520230005786
|
09/05/2023
|
BISHAN DATT
|
3507010WL000789
|
BISHAN DATT
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1540782605
|
|
MR VISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-009-001/8
(BALMA)
|
3507010000NRG24080520230005788
|
09/05/2023
|
MANOHAR CHANDRA PANDEY
|
3507010WL000789
|
MANOHAR CHANDRA PANDEY
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
13/05/2023
|
|
1540782603
|
|
MANOHAR CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-009-002/51
(BALMA)
|
3507010000NRG24080520230005791
|
09/05/2023
|
MOHAN RAM
|
3507010WL000789
|
MOHAN RAM
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
13/05/2023
|
|
1540782604
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|