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-07-010-071-001/100 (RANAO)
|
3507010000NRG24090820230031696
|
09/08/2023
|
MANORAMA DEVI
|
3507010WL005257
|
MANORAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084601
|
|
MANORAMADEVIWOJEEVANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-071-001/118 (RANAO)
|
3507010000NRG24090820230031699
|
09/08/2023
|
GEETA DEVI
|
3507010WL005257
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084600
|
|
GEETADEVIWONAVEENRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-071-001/118 (RANAO)
|
3507010000NRG24090820230031698
|
09/08/2023
|
NAVEEN CHANDRA
|
3507010WL005257
|
NAVEEN CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084602
|
|
NAVEENRAMSODEEWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
4
|
LAMGARA
|
UT-07-010-071-001/23 (RANAO)
|
3507010000NRG24090820230031701
|
09/08/2023
|
PRATAP SINGH
|
3507010WL005257
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084603
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
LAMGARA
|
UT-07-010-071-001/7 (RANAO)
|
3507010000NRG24090820230031704
|
09/08/2023
|
TARA SINGH
|
3507010WL005257
|
TARA SINGH
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
18/08/2023
|
|
4660084599
|
|
TARASINGHSOPARATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-071-001/6 (RANAO)
|
3507010000NRG24090820230031702
|
09/08/2023
|
JEEVAN RAM
|
3507010WL005257
|
JEEVAN RAM
|
00303
|
NTBL0NAI001
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084604
|
|
MASTER RAJENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-071-001/6 (RANAO)
|
3507010000NRG24090820230031703
|
09/08/2023
|
RAJENDRA RAM
|
3507010WL005257
|
RAJENDRA RAM
|
00349
|
PSIB0000641
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084605
|
|
MASTER JIWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-071-001/100 (RANAO)
|
3507010000NRG24090820230031695
|
09/08/2023
|
JIWAN SINGH
|
3507010WL005257
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084607
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
9
|
LAMGARA
|
UT-07-010-071-001/112 (RANAO)
|
3507010000NRG24090820230031697
|
09/08/2023
|
MANOJ SINGH
|
3507010WL005257
|
MANOJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4660084606
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|