|
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-07-010-029-001/1
(DHAILI)
|
3507010000NRG24210720230026887
|
21/07/2023
|
RAMESH RAM
|
3507010WL004365
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662316
|
|
RAMESHRAMSOPANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/32
(DHAILI)
|
3507010000NRG24210720230026888
|
21/07/2023
|
ANAND SINGH
|
3507010WL004365
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662315
|
|
ANANDSINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-029-001/32
(DHAILI)
|
3507010000NRG24210720230026889
|
21/07/2023
|
BHAWANI DEVI
|
3507010WL004365
|
BHAWANI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662313
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/81
(DHAILI)
|
3507010000NRG24210720230026892
|
21/07/2023
|
HARISH SINGH
|
3507010WL004365
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662314
|
|
HARISHSINGHSOPREMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-029-001/49
(DHAILI)
|
3507010000NRG24210720230026890
|
21/07/2023
|
DURGA DEVI
|
3507010WL004365
|
DURGA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662318
|
|
DURGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/69
(DHAILI)
|
3507010000NRG24210720230026891
|
21/07/2023
|
MAHENDRA SINGH
|
3507010WL004365
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
16/08/2023
|
|
4603662317
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-064-001/167
(NATADOL)
|
3507010000NRG24210720230026893
|
21/07/2023
|
KUNDAN SINGH
|
3507010WL004366
|
KUNDAN SINGH
|
00462
|
UCBA0001034
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603662319
|
|
KUNDAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|