|
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-07-010-020-001/41
(BISAUDKOT)
|
3507010000NRG23010420230117522
|
01/04/2023
|
CHANDAN SINGH
|
3507010WL016508
|
CHANDAN SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188114
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/42
(BISAUDKOT)
|
3507010000NRG23010420230117523
|
01/04/2023
|
HIMANSHU BORA
|
3507010WL016508
|
HIMANSHU BORA
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188105
|
|
HIMANSHUBORASONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/45
(BISAUDKOT)
|
3507010000NRG23010420230117518
|
01/04/2023
|
REWATI DEVI
|
3507010WL016507
|
REWATI DEVI
|
00112
|
YESB0AZSB22
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173188110
|
|
REVATIDEVIWOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/48
(BISAUDKOT)
|
3507010000NRG23010420230117524
|
01/04/2023
|
BHAGWATI DEVI
|
3507010WL016508
|
BHAGWATI DEVI
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188109
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/58
(BISAUDKOT)
|
3507010000NRG23010420230117527
|
01/04/2023
|
LAL SINGH
|
3507010WL016508
|
LAL SINGH
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188113
|
|
LALSINGHNAINWALSOTRILOKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG23010420230117519
|
01/04/2023
|
BASANTI DEVI
|
3507010WL016507
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173188112
|
|
BASANTIDEVIWOSANTOSHKUMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/64
(BISAUDKOT)
|
3507010000NRG23010420230117520
|
01/04/2023
|
CHAMPA DEVI
|
3507010WL016507
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173188108
|
|
CHAMPADEVIWOLACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-020-001/81
(BISAUDKOT)
|
3507010000NRG23010420230117521
|
01/04/2023
|
ANAND SINGH
|
3507010WL016507
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173188107
|
|
ANANDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-020-002/82
(BISAUDKOT)
|
3507010000NRG23010420230117528
|
01/04/2023
|
SURESH RAM
|
3507010WL016508
|
SURESH RAM
|
00112
|
YESB0AZSB22
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188106
|
|
SURESHRAMSOLACHHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24495
|
24495
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-020-001/43
(BISAUDKOT)
|
3507010000NRG23010420230117517
|
01/04/2023
|
GEETA DEVI
|
3507010WL016507
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173188116
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-020-001/53
(BISAUDKOT)
|
3507010000NRG23010420230117525
|
01/04/2023
|
SUNDAR SINGH NAINWAL
|
3507010WL016508
|
SUNDAR SINGH NAINWAL
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188115
|
|
MR SUNDER SINGH NAINIWAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-020-001/56
(BISAUDKOT)
|
3507010000NRG23010420230117526
|
01/04/2023
|
JIWAN SINGH
|
3507010WL016508
|
JIWAN SINGH
|
00415
|
SBIN0005975
|
2982
|
2982
|
Processed
|
03/05/2023
|
|
1173188111
|
|
MR JEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33015
|
33015
|
|
|
|
|
|
|
|