|
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-07-010-066-001/18
(NIRAI)
|
3507010000NRG24300120240074059
|
30/01/2024
|
RAMA DEVI
|
3507010WL012531
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468663
|
|
RAMADEVIWOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-066-001/18
(NIRAI)
|
3507010000NRG24300120240074058
|
30/01/2024
|
TRILOK SINGH
|
3507010WL012531
|
TRILOK SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468660
|
|
TRILOKSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-066-001/22
(NIRAI)
|
3507010000NRG24300120240074060
|
30/01/2024
|
BHIM SINGH
|
3507010WL012531
|
BHIM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468664
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-066-001/22
(NIRAI)
|
3507010000NRG24300120240074061
|
30/01/2024
|
BIMLA DEVI
|
3507010WL012531
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468661
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-066-001/27
(NIRAI)
|
3507010000NRG24300120240074062
|
30/01/2024
|
PANULI DEVI
|
3507010WL012531
|
PANULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2154468662
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|