|
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-07-010-092-001/20
(TULEDI)
|
3507010000NRG24271220230062409
|
27/12/2023
|
CHANDRA DEVI
|
3507010WL010566
|
CHANDRA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719035
|
|
CHANDRADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/31
(TULEDI)
|
3507010000NRG24271220230062410
|
27/12/2023
|
DEV SINGH
|
3507010WL010566
|
DEV SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719036
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/34
(TULEDI)
|
3507010000NRG24271220230062411
|
27/12/2023
|
ANAND SINGH JEENA
|
3507010WL010566
|
ANAND SINGH JEENA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719031
|
|
MR ANAND SINGH JEENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/34
(TULEDI)
|
3507010000NRG24271220230062412
|
27/12/2023
|
RAJENDRA SINGH JEENA
|
3507010WL010566
|
RAJENDRA SINGH JEENA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719033
|
|
MR RAJENDRA SINGH JINA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/39
(TULEDI)
|
3507010000NRG24271220230062413
|
27/12/2023
|
RAJAN SINGH
|
3507010WL010566
|
RAJAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719037
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/58
(TULEDI)
|
3507010000NRG24271220230062414
|
27/12/2023
|
ASHA BISHT
|
3507010WL010566
|
ASHA BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719032
|
|
MRS ASHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/78
(TULEDI)
|
3507010000NRG24271220230062416
|
27/12/2023
|
GOPAL SINGH
|
3507010WL010566
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719030
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/83
(TULEDI)
|
3507010000NRG24271220230062417
|
27/12/2023
|
MAHENDRA SINGH
|
3507010WL010566
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9907719034
|
|
MAHENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|