|
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-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24300520230012256
|
30/05/2023
|
PANKAJ SINGH
|
3507010WL001834
|
PANKAJ SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445280
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24300520230012260
|
30/05/2023
|
KUNDAN SINGH
|
3507010WL001834
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445271
|
|
KUNDANSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-032-001/101
(DHURA SANGROLI)
|
3507010000NRG24300520230012167
|
30/05/2023
|
Naveen Chandra
|
3507010WL001816
|
Naveen Chandra
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445273
|
|
MR NAVEEN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24300520230012257
|
30/05/2023
|
HARAK SINGH
|
3507010WL001834
|
HARAK SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445278
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24300520230012258
|
30/05/2023
|
KAMAL SINGH
|
3507010WL001834
|
KAMAL SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445276
|
|
KAMAL SINGH
|
AXIS BANK(607153)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24300520230012259
|
30/05/2023
|
NEERAJ SINGH
|
3507010WL001834
|
NEERAJ SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445277
|
|
MR NEERAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/7
(KOKILAGAON)
|
3507010000NRG24300520230012261
|
30/05/2023
|
DEEPA DEVI
|
3507010WL001834
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/06/2023
|
|
2017445274
|
|
DEEPADEVIWOKUNDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-085-001/20
(SYUNANI)
|
3507010000NRG24300520230012082
|
30/05/2023
|
KAMLA DEVI
|
3507010WL001803
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445279
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-085-001/24
(SYUNANI)
|
3507010000NRG24300520230012083
|
30/05/2023
|
NARAYAN SINGH
|
3507010WL001803
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445272
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-085-001/51
(SYUNANI)
|
3507010000NRG24300520230012084
|
30/05/2023
|
DEVAKI DEVI
|
3507010WL001803
|
DEVAKI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/06/2023
|
|
2017445275
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|