|
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-07-010-098-001/47
(BAGHAR)
|
3507010000NRG24020620230013337
|
02/06/2023
|
KAVITA DEVI
|
3507010WL001977
|
KAVITA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706900
|
|
KAVITADEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-098-001/49
(BAGHAR)
|
3507010000NRG24020620230013338
|
02/06/2023
|
DHAN SINGH
|
3507010WL001977
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706911
|
|
DHANSINGHSOMOHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-102-002/131
(MALADI)
|
3507010000NRG24020620230013344
|
02/06/2023
|
PUSHPA JOSHI
|
3507010WL001977
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706910
|
|
DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-102-002/132
(MALADI)
|
3507010000NRG24020620230013345
|
02/06/2023
|
PUSHPA JOSHI
|
3507010WL001977
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706899
|
|
MRS PUSPA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-102-002/56
(MALADI)
|
3507010000NRG24020620230013346
|
02/06/2023
|
GIRISH CHANDRA JOSHI
|
3507010WL001977
|
GIRISH CHANDRA JOSHI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Rejected
|
09/06/2023
|
|
2338706909
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-098-001/28
(BAGHAR)
|
3507010000NRG24020620230013331
|
02/06/2023
|
BACHI SINGH
|
3507010WL001977
|
BACHI SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706901
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-098-001/28
(BAGHAR)
|
3507010000NRG24020620230013332
|
02/06/2023
|
BASANTI DEVI
|
3507010WL001977
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706906
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-098-001/29
(BAGHAR)
|
3507010000NRG24020620230013333
|
02/06/2023
|
PAN SINGH
|
3507010WL001977
|
PAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706902
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-098-001/41
(BAGHAR)
|
3507010000NRG24020620230013334
|
02/06/2023
|
NANDAN SINGH
|
3507010WL001977
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
09/06/2023
|
|
2338706908
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-098-001/47
(BAGHAR)
|
3507010000NRG24020620230013335
|
02/06/2023
|
NARAYAN SINGH
|
3507010WL001977
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706903
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-098-001/64
(BAGHAR)
|
3507010000NRG24020620230013341
|
02/06/2023
|
DEEPA DEVI
|
3507010WL001977
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706904
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-098-001/65
(BAGHAR)
|
3507010000NRG24020620230013342
|
02/06/2023
|
DIKAR SINGH
|
3507010WL001977
|
DIKAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706905
|
|
MR DIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-098-001/65
(BAGHAR)
|
3507010000NRG24020620230013343
|
02/06/2023
|
HANSA DEVI
|
3507010WL001977
|
HANSA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338706907
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37490
|
37490
|
|
|
|
|
|
|
|