|
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-07-010-003-002/15
(ANARIYAKOT)
|
3507010000NRG24080220240076712
|
09/02/2024
|
CHANDAN RAM
|
3507010WL013039
|
CHANDAN RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016602
|
|
CHANDANRAMSONATHURAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-003-002/25
(ANARIYAKOT)
|
3507010000NRG24080220240076715
|
09/02/2024
|
JAGNNATH RAM
|
3507010WL013039
|
JAGNNATH RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016603
|
|
JAGANNATHRAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-003-002/26
(ANARIYAKOT)
|
3507010000NRG24080220240076716
|
09/02/2024
|
Pradeep Ram
|
3507010WL013039
|
Pradeep Ram
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016594
|
|
PRADEEPARYASODEVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-003-002/71
(ANARIYAKOT)
|
3507010000NRG24080220240076718
|
09/02/2024
|
SUNDAR SINGH
|
3507010WL013039
|
SUNDAR SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2143016593
|
|
SUNDERSINGHBISHTSOUDAYSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-003-004/125
(ANARIYAKOT)
|
3507010000NRG24080220240076721
|
09/02/2024
|
HEERA DEVI
|
3507010WL013039
|
HEERA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016595
|
|
HEERADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-003-002/122
(ANARIYAKOT)
|
3507010000NRG24080220240076711
|
09/02/2024
|
MEENA DEVI
|
3507010WL013039
|
MEENA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016600
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-003-002/24
(ANARIYAKOT)
|
3507010000NRG24080220240076714
|
09/02/2024
|
BASANT RAM
|
3507010WL013039
|
BASANT RAM
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2143016597
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-003-002/28
(ANARIYAKOT)
|
3507010000NRG24080220240076717
|
09/02/2024
|
KAMLA DEVI
|
3507010WL013039
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016596
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-003-003/8
(ANARIYAKOT)
|
3507010000NRG24080220240076720
|
09/02/2024
|
RAMESH CHANDRA
|
3507010WL013039
|
RAMESH CHANDRA
|
00473
|
AUCB0000002
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016601
|
|
RAMESHCHANDRASOGANGADATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-003-002/18
(ANARIYAKOT)
|
3507010000NRG24080220240076713
|
09/02/2024
|
GOPAL RAM
|
3507010WL013039
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016599
|
|
Mr. GOPAL RAM SO.MR.KISHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
LAMGARA
|
UT-07-010-003-002/79
(ANARIYAKOT)
|
3507010000NRG24080220240076719
|
09/02/2024
|
BHAGWAT PRASAD
|
3507010WL013039
|
BHAGWAT PRASAD
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2143016598
|
|
Mr. BHAGWAT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18630
|
18630
|
|
|
|
|
|
|
|