|
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-07-010-089-001/110
(THATH)
|
3507010000NRG24041020230045783
|
04/10/2023
|
PANKAJ SINGH BISHT
|
3507010WL007633
|
PANKAJ SINGH BISHT
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274621
|
|
MR PANKAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/17
(THATH)
|
3507010000NRG24041020230045784
|
04/10/2023
|
GOPAL SINGH
|
3507010WL007633
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274617
|
|
MR GOPAL SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/19
(THATH)
|
3507010000NRG24041020230045786
|
04/10/2023
|
SHANTI MER
|
3507010WL007633
|
SHANTI MER
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274618
|
|
MRS SHANTI MER
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/38
(THATH)
|
3507010000NRG24041020230045787
|
04/10/2023
|
RAJAN SINGH
|
3507010WL007633
|
RAJAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274619
|
|
RAJENDRASINGHBISHTSOJEEWA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/76
(THATH)
|
3507010000NRG24041020230045789
|
04/10/2023
|
LAXMAN SINGH
|
3507010WL007633
|
LAXMAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895274620
|
|
LAXMANSINGHSOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|