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-07-010-079-001/19 (SIMALTI)
|
3507010000NRG24100820230032036
|
10/08/2023
|
CHAMPA DEVI
|
3507010WL005319
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102155
|
|
CHAMPADEVIWONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-079-001/19 (SIMALTI)
|
3507010000NRG24100820230032037
|
10/08/2023
|
PRAKASH RAM
|
3507010WL005319
|
PRAKASH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102156
|
|
PRAKASHCHANDRAARYASONARAY
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-079-001/19 (SIMALTI)
|
3507010000NRG24100820230032035
|
10/08/2023
|
NARAYAN RAM
|
3507010WL005319
|
NARAYAN RAM
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662102157
|
|
NARAYAN RAMS/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|