|
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-07-010-056-001/33
(LAMKOT)
|
3507010000NRG24190220240080823
|
19/02/2024
|
GEETA DEVI
|
3507010WL013751
|
GEETA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796905756
|
|
GEETADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-056-002/87
(LAMKOT)
|
3507010000NRG24190220240080826
|
19/02/2024
|
PUSHPA DEVI
|
3507010WL013751
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
10/04/2024
|
|
2796905755
|
|
PUSHPADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-056-001/36
(LAMKOT)
|
3507010000NRG24190220240080824
|
19/02/2024
|
GOPAL SINGH
|
3507010WL013751
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2796905754
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-056-002/87
(LAMKOT)
|
3507010000NRG24190220240080825
|
19/02/2024
|
KISHAN SINGH
|
3507010WL013751
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
3680
|
3680
|
Processed
|
10/04/2024
|
|
2796905757
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|