|
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-07-010-007-002/22
(BAJETHI)
|
3507010000NRG24120320240088493
|
12/03/2024
|
PARWATI DEVI
|
3507010WL014969
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914261
|
|
PARWATIDEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/21
(BISAUDKOT)
|
3507010000NRG24110320240088385
|
12/03/2024
|
JANKI DEVI
|
3507010WL014951
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914263
|
|
JANKIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/8
(BISAUDKOT)
|
3507010000NRG24110320240088386
|
12/03/2024
|
NANDI NAYAL
|
3507010WL014951
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121914264
|
|
NANDIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-046-001/84
(KALTANI)
|
3507010000NRG24110320240088414
|
12/03/2024
|
PAPPU FARTYAL
|
3507010WL014957
|
PAPPU FARTYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914262
|
|
PAPPUFARTIYALSOKHADAKSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-007-001/6
(BAJETHI)
|
3507010000NRG24120320240088492
|
12/03/2024
|
RAM SINGH
|
3507010WL014969
|
RAM SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3121914268
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-046-001/69
(KALTANI)
|
3507010000NRG24110320240088413
|
12/03/2024
|
HAR SINGH
|
3507010WL014957
|
HAR SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121914265
|
|
MR HARENDRA SINGH FARTAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-046-001/84
(KALTANI)
|
3507010000NRG24110320240088415
|
12/03/2024
|
KIRAN FARTYAL
|
3507010WL014957
|
KIRAN FARTYAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3121914266
|
|
MRS KIRAN FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-046-001/84
(KALTANI)
|
3507010000NRG24110320240088416
|
12/03/2024
|
POOJA FARTIYAL
|
3507010WL014957
|
POOJA FARTIYAL
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121914267
|
|
MISS POOJA FARTIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|