|
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-07-010-032-001/59
(DHURA SANGROLI)
|
3507010000NRG24210620230019030
|
21/06/2023
|
GANGA DEVI
|
3507010WL002903
|
GANGA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581918
|
|
GANGADEVISOSANTOSHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-032-001/117
(DHURA SANGROLI)
|
3507010000NRG24210620230019026
|
21/06/2023
|
PUSHPA DEVI
|
3507010WL002903
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581922
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/39
(DHURA SANGROLI)
|
3507010000NRG24210620230019027
|
21/06/2023
|
KISHAN SINGH
|
3507010WL002903
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581920
|
|
KISHANSINGHSWDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/44
(DHURA SANGROLI)
|
3507010000NRG24210620230019028
|
21/06/2023
|
SURESH SINGH
|
3507010WL002903
|
SURESH SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581923
|
|
MR SURESH SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/49
(DHURA SANGROLI)
|
3507010000NRG24210620230019029
|
21/06/2023
|
GANGA DEVI
|
3507010WL002903
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581919
|
|
MR GANGA GAIRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/65
(DHURA SANGROLI)
|
3507010000NRG24210620230019031
|
21/06/2023
|
KALA DEVI
|
3507010WL002903
|
KALA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797581921
|
|
MRS KAMLA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|