|
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-07-010-020-001/38
(BISAUDKOT)
|
3507010000NRG24040820230030454
|
04/08/2023
|
YADAV CHANDRA
|
3507010WL005031
|
YADAV CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095145
|
|
YAGYADUTTSOBHAIRAVDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG24040820230030455
|
04/08/2023
|
PARWATI DEVI
|
3507010WL005031
|
PARWATI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660095143
|
|
PARWATIDEVIWOLECHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/64
(BISAUDKOT)
|
3507010000NRG24040820230030456
|
04/08/2023
|
CHAMPA DEVI
|
3507010WL005031
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095144
|
|
CHAMPADEVIWOLACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/67
(BISAUDKOT)
|
3507010000NRG24040820230030457
|
04/08/2023
|
MEENA NAYAL
|
3507010WL005031
|
MEENA NAYAL
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095146
|
|
MEENANAYALWOHARISHSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/81
(BISAUDKOT)
|
3507010000NRG24040820230030458
|
04/08/2023
|
ANAND SINGH
|
3507010WL005031
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095140
|
|
ANANDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/93
(BISAUDKOT)
|
3507010000NRG24040820230030460
|
04/08/2023
|
Pooran Singh
|
3507010WL005031
|
Pooran Singh
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
18/08/2023
|
|
4660095142
|
|
MR PURAN SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-020-002/77
(BISAUDKOT)
|
3507010000NRG24040820230030461
|
04/08/2023
|
GOPAL DATTA
|
3507010WL005031
|
GOPAL DATTA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660095141
|
|
GOPALDUTTSANWALSOBHUWANC
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21850
|
21850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|