|
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-07-010-033-001/77
(DHYULI DHAUNI)
|
3507010000NRG24240620230019994
|
24/06/2023
|
BHAVNA DEVI
|
3507010WL003089
|
BHAVNA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342598
|
|
BHAWANADEVIWOLALITSINGHD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-033-001/1
(DHYULI DHAUNI)
|
3507010000NRG24240620230019991
|
24/06/2023
|
BALAM SINGH
|
3507010WL003089
|
BALAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342602
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/1
(DHYULI DHAUNI)
|
3507010000NRG24240620230019992
|
24/06/2023
|
KHASHTI DEVI
|
3507010WL003089
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342606
|
|
MRS KHASHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/12
(DHYULI DHAUNI)
|
3507010000NRG24240620230019993
|
24/06/2023
|
ANAND SINGH
|
3507010WL003089
|
ANAND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342601
|
|
MR AANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-033-001/33
(DHYULI DHAUNI)
|
3507010000NRG24240620230019995
|
24/06/2023
|
PARWATI DEVI
|
3507010WL003090
|
PARWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342604
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/34
(DHYULI DHAUNI)
|
3507010000NRG24240620230019996
|
24/06/2023
|
TULSI DEVI
|
3507010WL003090
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342605
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-084-001/18
(SURKHAL)
|
3507010000NRG24240620230020034
|
24/06/2023
|
MOHAN SINGH
|
3507010WL003103
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2866342603
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-084-001/19
(SURKHAL)
|
3507010000NRG24240620230020032
|
24/06/2023
|
MAMTA DEVI
|
3507010WL003102
|
MAMTA DEVI
|
00462
|
UCBA0001034
|
2760
|
2760
|
Processed
|
30/06/2023
|
|
2866342600
|
|
MAMTA DEVI
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-084-001/22
(SURKHAL)
|
3507010000NRG24240620230020033
|
24/06/2023
|
KAMLA DEVI
|
3507010WL003102
|
KAMLA DEVI
|
00462
|
UCBA0001034
|
2300
|
2300
|
Processed
|
30/06/2023
|
|
2866342599
|
|
KAMLA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|