|
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-07-010-102-001/22
(MALADI)
|
3507010000NRG24160120240068669
|
18/01/2024
|
SHANTI DEVI
|
3507010WL011612
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768955
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-102-001/44
(MALADI)
|
3507010000NRG24160120240068655
|
18/01/2024
|
SARULI DEVI
|
3507010WL011608
|
SARULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768950
|
|
SARULIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-102-002/131
(MALADI)
|
3507010000NRG24160120240068657
|
18/01/2024
|
PUSHPA JOSHI
|
3507010WL011608
|
PUSHPA JOSHI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768949
|
|
DINESH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-102-001/6
(MALADI)
|
3507010000NRG24160120240068671
|
18/01/2024
|
GANGA DEVI
|
3507010WL011612
|
GANGA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
20/03/2024
|
|
1991768954
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-102-002/130
(MALADI)
|
3507010000NRG24160120240068656
|
18/01/2024
|
REETA JOSHI
|
3507010WL011608
|
REETA JOSHI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768953
|
|
Mrs. REETA JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
6
|
LAMGARA
|
UT-07-010-102-001/6
(MALADI)
|
3507010000NRG24160120240068670
|
18/01/2024
|
GIRISH RAM
|
3507010WL011612
|
GIRISH RAM
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768951
|
|
MR GIRISH CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-102-002/134
(MALADI)
|
3507010000NRG24160120240068658
|
18/01/2024
|
MAYA JOSHI
|
3507010WL011608
|
MAYA JOSHI
|
00415
|
SBIN0008968
|
3220
|
3220
|
Processed
|
20/03/2024
|
|
1991768952
|
|
MRS MAYA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21160
|
21160
|
|
|
|
|
|
|
|