|
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-07-010-056-001/105
(LAMKOT)
|
3507010000NRG24040320240086191
|
06/03/2024
|
PUSHPA DEVI
|
3507010WL014616
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041896351
|
|
PUSPADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/95
(LAMKOT)
|
3507010000NRG24040320240086194
|
06/03/2024
|
JYOTI BISHT
|
3507010WL014616
|
JYOTI BISHT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896350
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-056-001/98
(LAMKOT)
|
3507010000NRG24040320240086192
|
06/03/2024
|
DEVENDRA SINGH
|
3507010WL014616
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041896353
|
|
DEVENDRA SINGH BISHT, S/O MR GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/72
(LAMKOT)
|
3507010000NRG24040320240086193
|
06/03/2024
|
RAJENDRA SINGH
|
3507010WL014616
|
RAJENDRA SINGH
|
00415
|
SBIN0005975
|
3450
|
3450
|
Processed
|
16/04/2024
|
|
3041896352
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|