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-07-010-091-001/152 (TOLI)
|
3507010000NRG24070820230031167
|
07/08/2023
|
MEENA DASILA
|
3507010WL005153
|
MEENA DASILA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660092931
|
|
MRS MEENA DASILA
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-091-001/33 (TOLI)
|
3507010000NRG24070820230031169
|
07/08/2023
|
NANDI DEVI
|
3507010WL005153
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
230
|
230
|
Processed
|
18/08/2023
|
|
4660092924
|
|
NANDIDEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-091-001/31 (TOLI)
|
3507010000NRG24070820230031168
|
07/08/2023
|
GANGA DEVI
|
3507010WL005153
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660092926
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
4
|
LAMGARA
|
UT-07-010-091-001/33 (TOLI)
|
3507010000NRG24070820230031174
|
07/08/2023
|
NAR SINGH
|
3507010WL005155
|
NAR SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660092930
|
|
MR NAR SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-091-001/45 (TOLI)
|
3507010000NRG24070820230031170
|
07/08/2023
|
KESHAV RAM
|
3507010WL005153
|
KESHAV RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660092928
|
|
MR KESHAV RAM
|
STATE BANK OF INDIA(508548)
|
6
|
LAMGARA
|
UT-07-010-091-001/51 (TOLI)
|
3507010000NRG24070820230031175
|
07/08/2023
|
LEELA DEVI
|
3507010WL005155
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660092925
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
7
|
LAMGARA
|
UT-07-010-091-001/75 (TOLI)
|
3507010000NRG24070820230031163
|
07/08/2023
|
SUNDER SINGH
|
3507010WL005151
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660092929
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
8
|
LAMGARA
|
UT-07-010-091-001/75 (TOLI)
|
3507010000NRG24070820230031164
|
07/08/2023
|
UMA BARGALI
|
3507010WL005151
|
UMA BARGALI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4660092927
|
|
MS UMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17710
|
17710
|
|
|
|
|
|
|
|