|
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-07-010-037-001/30
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089506
|
15/03/2024
|
RAJENDRA SINGH
|
3507010WL015144
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122372
|
|
RAJENDRASINGHSOKHUSALSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-037-001/21
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089512
|
15/03/2024
|
DHAN SINGH
|
3507010WL015145
|
DHAN SINGH
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122374
|
|
DHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LAMGARA
|
UT-07-010-037-001/21
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089513
|
15/03/2024
|
NEEMA DEVI
|
3507010WL015145
|
NEEMA DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122377
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-037-001/24
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089514
|
15/03/2024
|
BISHAN SINGH
|
3507010WL015145
|
BISHAN SINGH
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122382
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-037-001/31
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089507
|
15/03/2024
|
KISHAN RAM
|
3507010WL015144
|
KISHAN RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122380
|
|
MR KISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-037-001/32
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089515
|
15/03/2024
|
GOVIND RAM
|
3507010WL015145
|
GOVIND RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122373
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-037-001/33
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089508
|
15/03/2024
|
BISHAN RAM
|
3507010WL015144
|
BISHAN RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122375
|
|
MR VISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-037-001/39
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089516
|
15/03/2024
|
RAMESH RAM
|
3507010WL015145
|
RAMESH RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122378
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-037-001/47
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089517
|
15/03/2024
|
MOTI RAM
|
3507010WL015145
|
MOTI RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122381
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-037-001/56
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089509
|
15/03/2024
|
MADHAVI DEVI
|
3507010WL015144
|
MADHAVI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122383
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-037-001/60
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089510
|
15/03/2024
|
SURAJ SINGH FARTYAL
|
3507010WL015144
|
SURAJ SINGH FARTYAL
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122376
|
|
SURAJSINGHFARTYALSODANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
12
|
LAMGARA
|
UT-07-010-037-001/64
(FATQUAL DUNGARA)
|
3507010000NRG24130320240089511
|
15/03/2024
|
BASANTI DEVI
|
3507010WL015144
|
BASANTI DEVI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119122379
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|