|
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-07-010-032-001/140
(DHURA SANGROLI)
|
3507010000NRG23060420230122620
|
07/04/2023
|
JANAKI DEVI
|
3507010WL017100
|
JANAKI DEVI
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002370
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-032-001/145
(DHURA SANGROLI)
|
3507010000NRG23060420230122621
|
07/04/2023
|
SARITA DEVI
|
3507010WL017100
|
SARITA DEVI
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002372
|
|
SARITADEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/83
(DHURA SANGROLI)
|
3507010000NRG23060420230122633
|
07/04/2023
|
NAVEEN KUMAR
|
3507010WL017100
|
NAVEEN KUMAR
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002371
|
|
NAVEENKUMAR
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-032-001/116
(DHURA SANGROLI)
|
3507010000NRG23060420230122618
|
07/04/2023
|
BISHNI DEVI
|
3507010WL017100
|
BISHNI DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002382
|
|
MRS VISHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/117
(DHURA SANGROLI)
|
3507010000NRG23060420230122619
|
07/04/2023
|
PUSHPA DEVI
|
3507010WL017100
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002379
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/147
(DHURA SANGROLI)
|
3507010000NRG23060420230122622
|
07/04/2023
|
DAYA KISHAN PANDEY
|
3507010WL017100
|
DAYA KISHAN PANDEY
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002383
|
|
DAYA KISHAN PANDEY
|
CANARA BANK(508532)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/32
(DHURA SANGROLI)
|
3507010000NRG23060420230122623
|
07/04/2023
|
DEEPA PANDEY
|
3507010WL017100
|
DEEPA PANDEY
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002377
|
|
MISS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-032-001/49
(DHURA SANGROLI)
|
3507010000NRG23060420230122624
|
07/04/2023
|
GANGA DEVI
|
3507010WL017100
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002375
|
|
MR GANGA GAIRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-032-001/58
(DHURA SANGROLI)
|
3507010000NRG23060420230122626
|
07/04/2023
|
BISHAN RAM
|
3507010WL017100
|
BISHAN RAM
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002378
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-032-001/7
(DHURA SANGROLI)
|
3507010000NRG23060420230122628
|
07/04/2023
|
MUNNI DEVI
|
3507010WL017100
|
MUNNI DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002376
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-032-001/7
(DHURA SANGROLI)
|
3507010000NRG23060420230122629
|
07/04/2023
|
RADHA DEVI
|
3507010WL017100
|
RADHA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002381
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-032-001/70
(DHURA SANGROLI)
|
3507010000NRG23060420230122630
|
07/04/2023
|
ANANDI DEVI
|
3507010WL017100
|
ANANDI DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002373
|
|
MR PURAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-032-001/78
(DHURA SANGROLI)
|
3507010000NRG23060420230122631
|
07/04/2023
|
KASTUBA NAND
|
3507010WL017100
|
KASTUBA NAND
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002374
|
|
KAUSHTUBANAND MISHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-032-001/78
(DHURA SANGROLI)
|
3507010000NRG23060420230122632
|
07/04/2023
|
RAMA DEVI
|
3507010WL017100
|
RAMA DEVI
|
00415
|
SBIN0005975
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1176002380
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|