|
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-07-010-077-001/26
(SILKHODA)
|
3507010000NRG24060320240087267
|
06/03/2024
|
DIWAN SINGH
|
3507010WL014753
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224713
|
|
DIWANSINGHSOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-077-002/52
(SILKHODA)
|
3507010000NRG24060320240087269
|
06/03/2024
|
GEETA DEVI
|
3507010WL014753
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224716
|
|
GEETADEVIWOPOORANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-002/53
(SILKHODA)
|
3507010000NRG24060320240087270
|
06/03/2024
|
RAMA DEVI
|
3507010WL014753
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224715
|
|
RAMADEVIWOPRAKASHSINGHBO
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-077-002/84
(SILKHODA)
|
3507010000NRG24060320240087271
|
06/03/2024
|
MEENA DEVI
|
3507010WL014753
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/04/2024
|
|
3044224714
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-077-001/26
(SILKHODA)
|
3507010000NRG24060320240087268
|
06/03/2024
|
KARAN BORA
|
3507010WL014753
|
KARAN BORA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3044224717
|
|
MR KARAN BORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|