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-07-010-046-001/3 (KALTANI)
|
3507010000NRG24220820230035428
|
22/08/2023
|
NEERAJ FARTYAL
|
3507010WL005898
|
NEERAJ FARTYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910294375
|
|
NEEARJSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-046-001/69 (KALTANI)
|
3507010000NRG24220820230035430
|
22/08/2023
|
ANAND SINGH
|
3507010WL005898
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910294374
|
|
ANANDSINGHSOBISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-046-001/69 (KALTANI)
|
3507010000NRG24220820230035429
|
22/08/2023
|
HAR SINGH
|
3507010WL005898
|
HAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
28/08/2023
|
|
4910294376
|
|
MR HARENDRA SINGH FARTAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|