|
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-07-010-007-001/63
(BAJETHI)
|
3507010000NRG24190220240080843
|
19/02/2024
|
BHIM SINGH
|
3507010WL013753
|
BHIM SINGH
|
00045
|
BARB0ALMORA
|
1840
|
1840
|
Processed
|
10/04/2024
|
|
2796907060
|
|
BHEEM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/10
(BAJETHI)
|
3507010000NRG24190220240080842
|
19/02/2024
|
DAN SINGH
|
3507010WL013753
|
DAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907063
|
|
DANSINGHSORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-007-001/84
(BAJETHI)
|
3507010000NRG24190220240080844
|
19/02/2024
|
DIWAN SINGH
|
3507010WL013753
|
DIWAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907058
|
|
DIWAN SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
LAMGARA
|
UT-07-010-007-002/18
(BAJETHI)
|
3507010000NRG24190220240080845
|
19/02/2024
|
DHAN SINGH
|
3507010WL013753
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907062
|
|
DHANSINGHSOKARAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-003/102
(BAJETHI)
|
3507010000NRG24190220240080846
|
19/02/2024
|
KISHAN RAM
|
3507010WL013753
|
KISHAN RAM
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907061
|
|
KISHANRAMSOTILOKRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-007-003/104
(BAJETHI)
|
3507010000NRG24190220240080847
|
19/02/2024
|
JAGDISH RAM
|
3507010WL013753
|
JAGDISH RAM
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2796907059
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15640
|
15640
|
|
|
|
|
|
|
|