|
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-07-010-001-001/2
(AANULI)
|
3507010000NRG23050420230120979
|
05/04/2023
|
NANDAN SINGH
|
3507010WL016928
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514045
|
|
NANDANSINGHSODEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-001-001/73
(AANULI)
|
3507010000NRG23050420230120981
|
05/04/2023
|
LALITA DEVI
|
3507010WL016928
|
LALITA DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514041
|
|
LALITADEVIWORAJENDRAPRASA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG23050420230120982
|
05/04/2023
|
MAYA JOSHI
|
3507010WL016928
|
MAYA JOSHI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514044
|
|
MAYAJOSHIWOPOORANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-001/9
(AANULI)
|
3507010000NRG23050420230120983
|
05/04/2023
|
tara dutt joshi
|
3507010WL016928
|
tara dutt joshi
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514042
|
|
TARACHANDRASOPURANCHANDRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-001-004/118
(AANULI)
|
3507010000NRG23050420230120984
|
05/04/2023
|
DIWAN SINGH
|
3507010WL016928
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514038
|
|
DIWANSINGHSOGAJESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-001-004/64
(AANULI)
|
3507010000NRG23050420230120985
|
05/04/2023
|
CHANDAN SINGH
|
3507010WL016928
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514039
|
|
CHANDANSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-001-004/70
(AANULI)
|
3507010000NRG23050420230120988
|
05/04/2023
|
HANSI DEVI
|
3507010WL016928
|
HANSI DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514040
|
|
HANSIDEVIWOSHIVRAJSNGHFA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-001-004/70
(AANULI)
|
3507010000NRG23050420230120987
|
05/04/2023
|
SHIVRAJ SINGH
|
3507010WL016928
|
SHIVRAJ SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514043
|
|
MR SHIVRAJ FARTYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-001-001/3
(AANULI)
|
3507010000NRG23050420230120980
|
05/04/2023
|
BAHADUR SINGH
|
3507010WL016928
|
BAHADUR SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514047
|
|
MR BAHADUR SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-001-004/68
(AANULI)
|
3507010000NRG23050420230120986
|
05/04/2023
|
BIMLA DEVI
|
3507010WL016928
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514049
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG23050420230120990
|
05/04/2023
|
MAMTA DEVI
|
3507010WL016928
|
MAMTA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514051
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-001-004/76
(AANULI)
|
3507010000NRG23050420230120989
|
05/04/2023
|
RATAN SINGH
|
3507010WL016928
|
RATAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514048
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-029-001/144
(DHAILI)
|
3507010000NRG23050420230121244
|
05/04/2023
|
JAGDISH SINGH
|
3507010WL016951
|
JAGDISH SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514046
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-029-001/144
(DHAILI)
|
3507010000NRG23050420230121245
|
05/04/2023
|
REKHA DEVI
|
3507010WL016951
|
REKHA DEVI
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1174514050
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41748
|
41748
|
|
|
|
|
|
|
|