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-07-010-056-001/105 (LAMKOT)
|
3507010000NRG24010820230029987
|
01/08/2023
|
PUSHPA DEVI
|
3507010WL004934
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089547
|
|
PUSPADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-056-002/70 (LAMKOT)
|
3507010000NRG24010820230029990
|
01/08/2023
|
AMIT SINGH
|
3507010WL004934
|
AMIT SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089546
|
|
AMIT BISHT
|
BANK OF BARODA(606985)
|
3
|
LAMGARA
|
UT-07-010-056-002/95 (LAMKOT)
|
3507010000NRG24010820230029993
|
01/08/2023
|
JYOTI BISHT
|
3507010WL004934
|
JYOTI BISHT
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089545
|
|
MRS JYOTI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-056-001/98 (LAMKOT)
|
3507010000NRG24010820230029988
|
01/08/2023
|
DEVENDRA SINGH
|
3507010WL004934
|
DEVENDRA SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089549
|
|
DEVENDRA SINGH BISHT, S/O MR GOPAL SINGH
|
UNION BANK OF INDIA(508500)
|
5
|
LAMGARA
|
UT-07-010-056-002/70 (LAMKOT)
|
3507010000NRG24010820230029989
|
01/08/2023
|
INDRA DEVI
|
3507010WL004934
|
INDRA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089548
|
|
INDRADEVIWOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
6
|
LAMGARA
|
UT-07-010-056-002/81 (LAMKOT)
|
3507010000NRG24010820230029991
|
01/08/2023
|
KHADAK SINGH
|
3507010WL004934
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662089550
|
|
DEVKI BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|