|
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-07-010-085-001/22
(SYUNANI)
|
3507010000NRG24230120240070948
|
23/01/2024
|
DEEPAK SINGH
|
3507010WL011994
|
DEEPAK SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066756
|
|
DEEPAKSINGHSOPRAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-085-001/26
(SYUNANI)
|
3507010000NRG24230120240070950
|
23/01/2024
|
TRILOK SINGH
|
3507010WL011994
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066755
|
|
TRILOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-085-001/55
(SYUNANI)
|
3507010000NRG24230120240070955
|
23/01/2024
|
RANJEET SINGH
|
3507010WL011994
|
RANJEET SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2141066757
|
|
RANAJEETSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-085-001/10
(SYUNANI)
|
3507010000NRG24230120240070944
|
23/01/2024
|
BASANTI DEVI
|
3507010WL011994
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066762
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-085-001/13
(SYUNANI)
|
3507010000NRG24230120240070945
|
23/01/2024
|
BHAGWATI DEVI
|
3507010WL011994
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066764
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-085-001/14
(SYUNANI)
|
3507010000NRG24230120240070946
|
23/01/2024
|
NANDAN SINGH
|
3507010WL011994
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066761
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-085-001/15
(SYUNANI)
|
3507010000NRG24230120240070947
|
23/01/2024
|
BACHI SINGH
|
3507010WL011994
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066760
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-085-001/24
(SYUNANI)
|
3507010000NRG24230120240070949
|
23/01/2024
|
NARAYAN SINGH
|
3507010WL011994
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066758
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-085-001/28
(SYUNANI)
|
3507010000NRG24230120240070951
|
23/01/2024
|
GODHAN SINGH
|
3507010WL011994
|
GODHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066759
|
|
MR GODHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-085-001/37
(SYUNANI)
|
3507010000NRG24230120240070952
|
23/01/2024
|
DAYA DEVI
|
3507010WL011994
|
DAYA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066767
|
|
MRS DAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-085-001/43
(SYUNANI)
|
3507010000NRG24230120240070953
|
23/01/2024
|
POORAN SINGH
|
3507010WL011994
|
POORAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2141066765
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-085-001/47
(SYUNANI)
|
3507010000NRG24230120240070954
|
23/01/2024
|
DEEPA DEVI
|
3507010WL011994
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2141066763
|
|
MR BHOOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-085-001/8
(SYUNANI)
|
3507010000NRG24230120240070956
|
23/01/2024
|
NANDAN SINGH
|
3507010WL011994
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/03/2024
|
|
2141066766
|
|
NANDANSINGHSOMADANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39330
|
39330
|
|
|
|
|
|
|
|