|
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-07-010-066-001/1
(NIRAI)
|
3507010000NRG24230620230019788
|
24/06/2023
|
SHANTI DEVI
|
3507010WL003046
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238737
|
|
SHANTIDEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-066-001/12
(NIRAI)
|
3507010000NRG24230620230019789
|
24/06/2023
|
JEEWAN SINGH
|
3507010WL003046
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238733
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-066-001/12
(NIRAI)
|
3507010000NRG24230620230019790
|
24/06/2023
|
SHANTI DEVI
|
3507010WL003046
|
SHANTI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238734
|
|
MR JIVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-066-001/27
(NIRAI)
|
3507010000NRG24230620230019791
|
24/06/2023
|
PANULI DEVI
|
3507010WL003046
|
PANULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238732
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-066-001/52
(NIRAI)
|
3507010000NRG24230620230019792
|
24/06/2023
|
PURAN SINGH
|
3507010WL003047
|
PURAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238735
|
|
POORANSINGHSODIWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-066-001/9
(NIRAI)
|
3507010000NRG24230620230019793
|
24/06/2023
|
CHAMPA DEVI
|
3507010WL003047
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2860238736
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|