|
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-07-010-046-001/14
(KALTANI)
|
3507010000NRG24280220240083910
|
28/02/2024
|
NEEMA DEVI
|
3507010WL014275
|
NEEMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400664
|
|
NEEMADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-046-001/82
(KALTANI)
|
3507010000NRG24280220240083912
|
28/02/2024
|
BIMLA DEVI
|
3507010WL014275
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400663
|
|
VIMLADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-046-001/14
(KALTANI)
|
3507010000NRG24280220240083909
|
28/02/2024
|
MAHENDRA SINGH
|
3507010WL014275
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400665
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-046-001/82
(KALTANI)
|
3507010000NRG24280220240083911
|
28/02/2024
|
GOVIND SINGH
|
3507010WL014275
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937400666
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|