|
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-07-010-056-002/70
(LAMKOT)
|
3507010000NRG24140320240089982
|
15/03/2024
|
AMIT SINGH
|
3507010WL015205
|
AMIT SINGH
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120810651
|
|
AMIT BISHT
|
BANK OF BARODA(606985)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/81
(LAMKOT)
|
3507010000NRG24140320240089985
|
15/03/2024
|
DEVKI DEVI
|
3507010WL015205
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810650
|
|
DEVKIDEVIWOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-056-002/70
(LAMKOT)
|
3507010000NRG24140320240089981
|
15/03/2024
|
INDRA DEVI
|
3507010WL015205
|
INDRA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3120810647
|
|
INDRADEVIWOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/71
(LAMKOT)
|
3507010000NRG24140320240089983
|
15/03/2024
|
ANAND SINGH
|
3507010WL015205
|
ANAND SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810649
|
|
ANAND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-056-002/81
(LAMKOT)
|
3507010000NRG24140320240089984
|
15/03/2024
|
KHADAK SINGH
|
3507010WL015205
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120810648
|
|
DEVKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|