|
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-07-010-071-001/13
(RANAO)
|
3507010000NRG24200320240092160
|
20/03/2024
|
KUNDAN SINGH
|
3507010WL015546
|
KUNDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894685
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/14
(RANAO)
|
3507010000NRG24200320240092161
|
20/03/2024
|
HAR SINGH
|
3507010WL015546
|
HAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894683
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/19
(RANAO)
|
3507010000NRG24200320240092162
|
20/03/2024
|
SURENDRA SINGH
|
3507010WL015546
|
SURENDRA SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117894687
|
|
SURENDRASINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/21
(RANAO)
|
3507010000NRG24200320240092163
|
20/03/2024
|
BACHULI DEVI
|
3507010WL015546
|
BACHULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894680
|
|
BACHULIDEVIDODHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/23
(RANAO)
|
3507010000NRG24200320240092165
|
20/03/2024
|
HARULI DEVI
|
3507010WL015546
|
HARULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894682
|
|
HARULIDEVIWOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/23
(RANAO)
|
3507010000NRG24200320240092164
|
20/03/2024
|
PRATAP SINGH
|
3507010WL015546
|
PRATAP SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894686
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/27
(RANAO)
|
3507010000NRG24200320240092166
|
20/03/2024
|
PREMA DEVI
|
3507010WL015546
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894679
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-071-001/28
(RANAO)
|
3507010000NRG24200320240092167
|
20/03/2024
|
BACHI SINGH
|
3507010WL015546
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894684
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-071-001/37
(RANAO)
|
3507010000NRG24200320240092168
|
20/03/2024
|
DEVKI DEVI
|
3507010WL015546
|
DEVKI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894681
|
|
DEEPADEVIWOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-071-001/40
(RANAO)
|
3507010000NRG24200320240092169
|
20/03/2024
|
DAN SINGH
|
3507010WL015546
|
DAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117894688
|
|
DANSINGHSODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-071-001/49
(RANAO)
|
3507010000NRG24200320240092170
|
20/03/2024
|
GOVIND SINGH
|
3507010WL015546
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117894689
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30820
|
30820
|
|
|
|
|
|
|
|