|
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-07-010-067-001/5
(PALNA)
|
3507010000NRG24210220240081648
|
21/02/2024
|
PANI RAM
|
3507010WL013888
|
PANI RAM
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416383
|
|
PANIRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-067-001/77
(PALNA)
|
3507010000NRG24210220240081651
|
21/02/2024
|
UMA DEVI
|
3507010WL013888
|
UMA DEVI
|
00468
|
UBIN0916170
|
230
|
230
|
Processed
|
13/04/2024
|
|
2937416381
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-067-001/58
(PALNA)
|
3507010000NRG24210220240081650
|
21/02/2024
|
AMARNATH SINGH
|
3507010WL013888
|
AMARNATH SINGH
|
00473
|
AUCB0000002
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416379
|
|
AMAR NATH SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-067-001/38
(PALNA)
|
3507010000NRG24210220240081647
|
21/02/2024
|
DAYA DEVI
|
3507010WL013888
|
DAYA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416382
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
LAMGARA
|
UT-07-010-067-001/5
(PALNA)
|
3507010000NRG24210220240081649
|
21/02/2024
|
PREMA DEVI
|
3507010WL013888
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416384
|
|
Mrs. PREMA DEVI WO.MR.PANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
LAMGARA
|
UT-07-010-067-001/96
(PALNA)
|
3507010000NRG24210220240081652
|
21/02/2024
|
ARJUN SINGH
|
3507010WL013888
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937416380
|
|
MR ARJUN SINGH SATWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|