|
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-07-010-046-003/21
(KALTANI)
|
3507010000NRG24011120230052042
|
01/11/2023
|
PURAN RAM
|
3507010WL008738
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671453417
|
|
PURANRAMSONARAYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-002/46
(KOKILAGAON)
|
3507010000NRG24011120230052059
|
01/11/2023
|
GOPAL RAM
|
3507010WL008740
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671453416
|
|
GOPALRAMANDDHANADEVIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-079-001/39
(SIMALTI)
|
3507010000NRG24011120230052038
|
01/11/2023
|
BASANTI DEVI
|
3507010WL008736
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453415
|
|
BASANTIDEVIWOSRIGRISHCH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-103-002/100
(NAURA)
|
3507010000NRG24011120230052041
|
01/11/2023
|
BHAGAVATI DEVI
|
3507010WL008737
|
BHAGAVATI DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671453419
|
|
MR BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-103-002/100
(NAURA)
|
3507010000NRG24011120230052040
|
01/11/2023
|
Madan Ram
|
3507010WL008737
|
Madan Ram
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671453418
|
|
MR MADAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|