|
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-07-010-089-001/33
(THATH)
|
3507010000NRG24300120240073981
|
30/01/2024
|
HEERA SINGH
|
3507010WL012514
|
HEERA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885953
|
|
HEERASINGHSOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/98
(THATH)
|
3507010000NRG24300120240073985
|
30/01/2024
|
RAMA DEVI
|
3507010WL012514
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150885951
|
|
RAMAADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-089-001/28
(THATH)
|
3507010000NRG24300120240073980
|
30/01/2024
|
KAVITA BISHT
|
3507010WL012514
|
KAVITA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885949
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/34
(THATH)
|
3507010000NRG24300120240073982
|
30/01/2024
|
MADAN SINGH
|
3507010WL012514
|
MADAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885952
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24300120240073983
|
30/01/2024
|
MEENA DEVI
|
3507010WL012514
|
MEENA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885948
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24300120240073984
|
30/01/2024
|
ANAND SINGH
|
3507010WL012514
|
ANAND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2150885950
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17480
|
17480
|
|
|
|
|
|
|
|