|
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-07-010-014-001/38
(BHAISODA)
|
3507010000NRG24130220240078366
|
13/02/2024
|
KUNDAN SIJWALI
|
3507010WL013307
|
KUNDAN SIJWALI
|
00078
|
CNRB0002324
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570490
|
|
KUNDAN SINGH
|
CANARA BANK(508532)
|
|
2
|
LAMGARA
|
UT-07-010-014-001/44
(BHAISODA)
|
3507010000NRG24130220240078367
|
13/02/2024
|
HEMANT SIJWALI
|
3507010WL013307
|
HEMANT SIJWALI
|
00078
|
CNRB0002324
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570491
|
|
HEMANT SIJWALI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-014-001/30
(BHAISODA)
|
3507010000NRG24130220240078361
|
13/02/2024
|
JEEWAN SINGH
|
3507010WL013307
|
JEEWAN SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570487
|
|
JEEWANSINGHSODEEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-014-001/36
(BHAISODA)
|
3507010000NRG24130220240078364
|
13/02/2024
|
RAMESH SINGH SIJWALI
|
3507010WL013307
|
RAMESH SINGH SIJWALI
|
00415
|
SBIN0000605
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570489
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-014-001/46
(BHAISODA)
|
3507010000NRG24130220240078368
|
13/02/2024
|
HAYAT SINGH
|
3507010WL013307
|
HAYAT SINGH
|
00462
|
UCBA0000868
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570494
|
|
HAYAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-014-001/36
(BHAISODA)
|
3507010000NRG24130220240078365
|
13/02/2024
|
ANJU DEVI
|
3507010WL013307
|
ANJU DEVI
|
00473
|
AUCB0000002
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570488
|
|
ANJU DEVI
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-014-001/30
(BHAISODA)
|
3507010000NRG24130220240078362
|
13/02/2024
|
RAJAT SIJWALI
|
3507010WL013307
|
RAJAT SIJWALI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797570493
|
|
RAJAT SIJWALI
|
IDBI BANK(607095)
|
|
8
|
LAMGARA
|
UT-07-010-014-001/35
(BHAISODA)
|
3507010000NRG24130220240078363
|
13/02/2024
|
DHANULI DEVI
|
3507010WL013307
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797570492
|
|
Mrs. DHANULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8740
|
8740
|
|
|
|
|
|
|
|