|
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-07-010-020-001/1
(BISAUDKOT)
|
3507010000NRG24040820230030465
|
04/08/2023
|
BACHI SINGH NAYAL
|
3507010WL005033
|
BACHI SINGH NAYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660100274
|
|
MR BACHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/1
(BISAUDKOT)
|
3507010000NRG24040820230030466
|
04/08/2023
|
BHAWANA NAYAL
|
3507010WL005033
|
BHAWANA NAYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660100281
|
|
BHAWANANAYALWOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/11
(BISAUDKOT)
|
3507010000NRG24040820230030467
|
04/08/2023
|
SARASVATI DEVI
|
3507010WL005033
|
SARASVATI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100279
|
|
SARASVATIDEVIWONARAYANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/19
(BISAUDKOT)
|
3507010000NRG24040820230030468
|
04/08/2023
|
BASANTI DEVI
|
3507010WL005033
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660100282
|
|
BASANTIDEVIWOPRAHALADSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/20
(BISAUDKOT)
|
3507010000NRG24040820230030469
|
04/08/2023
|
JAGDISH SINGH NAYAL
|
3507010WL005033
|
JAGDISH SINGH NAYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660100275
|
|
JAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/20
(BISAUDKOT)
|
3507010000NRG24040820230030470
|
04/08/2023
|
REVTI DEVI
|
3507010WL005033
|
REVTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660100277
|
|
REWATIDEVIWOJAGDISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/22
(BISAUDKOT)
|
3507010000NRG24040820230030471
|
04/08/2023
|
PRATAP SINGH NAYAL
|
3507010WL005033
|
PRATAP SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100273
|
|
PRATAPSINGHNAYALSOTRILOKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-020-001/7
(BISAUDKOT)
|
3507010000NRG24040820230030474
|
04/08/2023
|
NANDI NAYAL
|
3507010WL005033
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100278
|
|
NANDIDEVIWOKRISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-020-001/8
(BISAUDKOT)
|
3507010000NRG24040820230030475
|
04/08/2023
|
NANDI NAYAL
|
3507010WL005033
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100280
|
|
NANDIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-020-002/75
(BISAUDKOT)
|
3507010000NRG24040820230030476
|
04/08/2023
|
CHAMPA DEVI
|
3507010WL005033
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100276
|
|
CHAMPASANWALWOPITAMBARSANW
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-020-001/31
(BISAUDKOT)
|
3507010000NRG24040820230030472
|
04/08/2023
|
PRATAP SINGH BISHAUTI
|
3507010WL005033
|
PRATAP SINGH BISHAUTI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
18/08/2023
|
|
4660100283
|
|
MR PRATP SINGH BISHOTI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-020-001/40
(BISAUDKOT)
|
3507010000NRG24040820230030473
|
04/08/2023
|
NAIN SINGH
|
3507010WL005033
|
NAIN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660100284
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|