|
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-07-010-089-001/113
(THATH)
|
3507010000NRG24270320240094455
|
27/03/2024
|
GOVIND SINGH
|
3507010WL015890
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119130543
|
|
GOVINDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/18
(THATH)
|
3507010000NRG24270320240094456
|
27/03/2024
|
CHANDAN SINGH
|
3507010WL015890
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119130545
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-089-001/90
(THATH)
|
3507010000NRG24270320240094457
|
27/03/2024
|
MANOJ SINGH
|
3507010WL015890
|
MANOJ SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119130546
|
|
MR MANOJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-089-001/97
(THATH)
|
3507010000NRG24270320240094458
|
27/03/2024
|
KHUSHAL SINGH
|
3507010WL015890
|
KHUSHAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119130544
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|