|
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-07-010-007-001/115
(BAJETHI)
|
3507010000NRG24200220240081152
|
20/02/2024
|
POOJA DEVI
|
3507010WL013803
|
POOJA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813115
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/27
(BAJETHI)
|
3507010000NRG24200220240081153
|
20/02/2024
|
HARENDRA SINGH
|
3507010WL013803
|
HARENDRA SINGH
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813112
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/55
(BAJETHI)
|
3507010000NRG24200220240081155
|
20/02/2024
|
MAMTA DEVI
|
3507010WL013803
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813114
|
|
MAMTADEVIWORAMESHKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/56
(BAJETHI)
|
3507010000NRG24200220240081156
|
20/02/2024
|
PRATAP RAM
|
3507010WL013803
|
PRATAP RAM
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813113
|
|
PRATAPRAMSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/7
(BAJETHI)
|
3507010000NRG24200220240081157
|
20/02/2024
|
DEVENDRA SINGH
|
3507010WL013803
|
DEVENDRA SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813116
|
|
DEVENDRAKUMARSOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-007-001/52
(BAJETHI)
|
3507010000NRG24200220240081154
|
20/02/2024
|
JOGA RAM
|
3507010WL013803
|
JOGA RAM
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
10/04/2024
|
|
2801813118
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-007-001/8
(BAJETHI)
|
3507010000NRG24200220240081158
|
20/02/2024
|
GOVIND SINGH
|
3507010WL013803
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813117
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-007-002/26
(BAJETHI)
|
3507010000NRG24200220240081159
|
20/02/2024
|
VIRENDRA SINGH MER
|
3507010WL013803
|
VIRENDRA SINGH MER
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
10/04/2024
|
|
2801813119
|
|
MR VIRENDRA SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|