|
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-07-010-056-001/105
(LAMKOT)
|
3507010000NRG24281120230056597
|
28/11/2023
|
PUSHPA DEVI
|
3507010WL009548
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523098
|
|
PUSPADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/81
(LAMKOT)
|
3507010000NRG24281120230056602
|
28/11/2023
|
DEVKI DEVI
|
3507010WL009548
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523094
|
|
DEVKIDEVIWOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-056-002/91
(LAMKOT)
|
3507010000NRG24281120230056603
|
28/11/2023
|
BHUPAL SINGH
|
3507010WL009548
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523093
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/95
(LAMKOT)
|
3507010000NRG24281120230056605
|
28/11/2023
|
JYOTI BISHT
|
3507010WL009548
|
JYOTI BISHT
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523099
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-056-001/98
(LAMKOT)
|
3507010000NRG24281120230056599
|
28/11/2023
|
DEVENDRA SINGH
|
3507010WL009548
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523096
|
|
DEVENDRA SINGH BISHT, S/O MR GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
LAMGARA
|
UT-07-010-056-002/70
(LAMKOT)
|
3507010000NRG24281120230056600
|
28/11/2023
|
INDRA DEVI
|
3507010WL009548
|
INDRA DEVI
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523095
|
|
INDRADEVIWOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-056-002/81
(LAMKOT)
|
3507010000NRG24281120230056601
|
28/11/2023
|
KHADAK SINGH
|
3507010WL009548
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671523097
|
|
DEVKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|