|
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-07-010-020-001/30
(BISAUDKOT)
|
3507010000NRG24120320240089026
|
12/03/2024
|
MAHENDRA SINGH NAYAL
|
3507010WL015056
|
MAHENDRA SINGH NAYAL
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636300
|
|
MAHENDRASINGHSOTULASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/30
(BISAUDKOT)
|
3507010000NRG24120320240089027
|
12/03/2024
|
MUNNY DEVI
|
3507010WL015056
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636301
|
|
MUNNIDEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/33
(BISAUDKOT)
|
3507010000NRG24120320240089028
|
12/03/2024
|
DIWAN SINGH NAYAL
|
3507010WL015056
|
DIWAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636299
|
|
DIWANSINGHNAYAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/33
(BISAUDKOT)
|
3507010000NRG24120320240089029
|
12/03/2024
|
HEMA DEVI
|
3507010WL015056
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636305
|
|
HEMADEVIWODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG24120320240089030
|
12/03/2024
|
BHAGWATI DEVI
|
3507010WL015056
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
19/04/2024
|
|
3119636302
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/6
(BISAUDKOT)
|
3507010000NRG24120320240089031
|
12/03/2024
|
CHANDAN SINGH NAYAL
|
3507010WL015056
|
CHANDAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636304
|
|
CHANDANSINGHSOTULASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/80
(BISAUDKOT)
|
3507010000NRG24120320240089032
|
12/03/2024
|
PUSHPA NAYAL
|
3507010WL015056
|
PUSHPA NAYAL
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3119636303
|
|
PUSPADEVIWODANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|