|
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-07-010-020-001/30
(BISAUDKOT)
|
3507010000NRG24210220240081687
|
21/02/2024
|
MAHENDRA SINGH NAYAL
|
3507010WL013892
|
MAHENDRA SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937416373
|
|
MAHENDRASINGHSOTULASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/36
(BISAUDKOT)
|
3507010000NRG24210220240081688
|
21/02/2024
|
SHANTI DEVI
|
3507010WL013892
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416377
|
|
SHANTIDEVIWOHARISHCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/38
(BISAUDKOT)
|
3507010000NRG24210220240081689
|
21/02/2024
|
YADAV CHANDRA
|
3507010WL013892
|
YADAV CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416376
|
|
YAGYADUTTSOBHAIRAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-002/75
(BISAUDKOT)
|
3507010000NRG24210220240081691
|
21/02/2024
|
CHAMPA DEVI
|
3507010WL013892
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416374
|
|
CHAMPASANWALWOPITAMBARSANW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-002/77
(BISAUDKOT)
|
3507010000NRG24210220240081692
|
21/02/2024
|
GOPAL DATTA
|
3507010WL013892
|
GOPAL DATTA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416375
|
|
GOPALDUTTSANWALSOBHUWANC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-020-002/35
(BISAUDKOT)
|
3507010000NRG24210220240081690
|
21/02/2024
|
HANSA DEVI
|
3507010WL013892
|
HANSA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937416378
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|