|
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-07-010-029-001/154
(DHAILI)
|
3507010000NRG24090220240076886
|
09/02/2024
|
REKHA DEVI
|
3507010WL013069
|
REKHA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461344
|
|
REKHADEVIWOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/46
(DHAILI)
|
3507010000NRG24090220240076881
|
09/02/2024
|
BACHE SINGH
|
3507010WL013068
|
BACHE SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461343
|
|
BACHISINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-029-001/134
(DHAILI)
|
3507010000NRG24090220240076884
|
09/02/2024
|
LEELA DEVI
|
3507010WL013069
|
LEELA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461347
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/134
(DHAILI)
|
3507010000NRG24090220240076883
|
09/02/2024
|
MAHENDRA SINGH
|
3507010WL013069
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461345
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/154
(DHAILI)
|
3507010000NRG24090220240076885
|
09/02/2024
|
MOHAN SINGH
|
3507010WL013069
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461346
|
|
MOHANSINGHDHAILASODANSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/165
(DHAILI)
|
3507010000NRG24090220240076880
|
09/02/2024
|
HEMA DHAILA
|
3507010WL013068
|
HEMA DHAILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461349
|
|
MRS HEMA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-029-001/46
(DHAILI)
|
3507010000NRG24090220240076882
|
09/02/2024
|
MOHANI DEVI
|
3507010WL013068
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2146461348
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|