|
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-07-010-092-001/23
(TULEDI)
|
3507010000NRG24150220240079248
|
16/02/2024
|
Anand Singh
|
3507010WL013464
|
Anand Singh
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898557
|
|
ANANDSINGHSOPARTAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-092-001/26
(TULEDI)
|
3507010000NRG24150220240079249
|
16/02/2024
|
SEEMA BISHT
|
3507010WL013464
|
SEEMA BISHT
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898563
|
|
MISS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/33
(TULEDI)
|
3507010000NRG24150220240079250
|
16/02/2024
|
CHANDAN SINGH
|
3507010WL013464
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898562
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/33
(TULEDI)
|
3507010000NRG24150220240079251
|
16/02/2024
|
LEELA DEVI
|
3507010WL013464
|
LEELA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898560
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24150220240079252
|
16/02/2024
|
LILA DEVI
|
3507010WL013464
|
LILA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898559
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/49
(TULEDI)
|
3507010000NRG24150220240079253
|
16/02/2024
|
CHANDAN SINGH
|
3507010WL013464
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898556
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/50
(TULEDI)
|
3507010000NRG24150220240079254
|
16/02/2024
|
MUNNY DEVI
|
3507010WL013464
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796898558
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/66
(TULEDI)
|
3507010000NRG24150220240079255
|
16/02/2024
|
GANGA DEVI
|
3507010WL013464
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796898561
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24380
|
24380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24380
|
24380
|
|
|
|
|
|
|
|