|
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-07-010-079-001/19
(SIMALTI)
|
3507010000NRG24041020230045805
|
04/10/2023
|
CHAMPA DEVI
|
3507010WL007639
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895395801
|
|
CHAMPADEVIWONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-079-001/19
(SIMALTI)
|
3507010000NRG24041020230045804
|
04/10/2023
|
NARAYAN RAM
|
3507010WL007639
|
NARAYAN RAM
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
01/11/2023
|
|
6895395803
|
|
NARAYAN RAMS/O JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-035-001/135
(DOL)
|
3507010000NRG24041020230045701
|
04/10/2023
|
diwan ram
|
3507010WL007611
|
diwan ram
|
00462
|
UCBA0001034
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895395804
|
|
DIWAN RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-079-001/19
(SIMALTI)
|
3507010000NRG24041020230045806
|
04/10/2023
|
YASPAL RAM
|
3507010WL007639
|
YASPAL RAM
|
00473
|
AUCB0000002
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895395802
|
|
YASHPAL CHANDRA ARYA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|