|
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-07-010-029-001/47
(DHAILI)
|
3507010000NRG24100720230024198
|
10/07/2023
|
NEEMA DEVI
|
3507010WL003811
|
NEEMA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562160
|
|
NEEMADEVIWOVISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/80
(DHAILI)
|
3507010000NRG24100720230024205
|
10/07/2023
|
JANKI BISHT
|
3507010WL003811
|
JANKI BISHT
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439562161
|
|
JANKIBISHTDOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-029-001/129
(DHAILI)
|
3507010000NRG24100720230024196
|
10/07/2023
|
PUSHPA DEVI
|
3507010WL003811
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562167
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/144
(DHAILI)
|
3507010000NRG24100720230024194
|
10/07/2023
|
JAGDISH SINGH
|
3507010WL003810
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562162
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/144
(DHAILI)
|
3507010000NRG24100720230024195
|
10/07/2023
|
REKHA DEVI
|
3507010WL003810
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439562165
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/48
(DHAILI)
|
3507010000NRG24100720230024199
|
10/07/2023
|
HEERA DEVI
|
3507010WL003811
|
HEERA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562163
|
|
HEERADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-029-001/49
(DHAILI)
|
3507010000NRG24100720230024200
|
10/07/2023
|
BEENA DHAILA
|
3507010WL003811
|
BEENA DHAILA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562168
|
|
MRS BEENA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-029-001/70
(DHAILI)
|
3507010000NRG24100720230024201
|
10/07/2023
|
NANDAN SINGH
|
3507010WL003811
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562170
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-029-001/78
(DHAILI)
|
3507010000NRG24100720230024202
|
10/07/2023
|
BACHULI DEVI
|
3507010WL003811
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562164
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24100720230024203
|
10/07/2023
|
GEETA DHAILA
|
3507010WL003811
|
GEETA DHAILA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562166
|
|
MISS GEETA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-029-001/80
(DHAILI)
|
3507010000NRG24100720230024204
|
10/07/2023
|
DEEPA DEVI
|
3507010WL003811
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
14/07/2023
|
|
3439562171
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-029-001/84
(DHAILI)
|
3507010000NRG24100720230024206
|
10/07/2023
|
SHOBHA DEVI
|
3507010WL003811
|
SHOBHA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
14/07/2023
|
|
3439562169
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31050
|
31050
|
|
|
|
|
|
|
|