|
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-07-010-009-002/79
(BALMA)
|
3507010000NRG24060320240087259
|
06/03/2024
|
PREMA
|
3507010WL014751
|
PREMA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896467
|
|
PREMAPANDEYWOBHAWANIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-009-001/34
(BALMA)
|
3507010000NRG24060320240087256
|
06/03/2024
|
JAGDISH RAM
|
3507010WL014751
|
JAGDISH RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896468
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-009-002/1
(BALMA)
|
3507010000NRG24060320240087257
|
06/03/2024
|
BACHI RAM
|
3507010WL014751
|
BACHI RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896470
|
|
BACHI RAM PANDEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-009-002/41
(BALMA)
|
3507010000NRG24060320240087258
|
06/03/2024
|
ANAND BALLABH
|
3507010WL014751
|
ANAND BALLABH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
16/04/2024
|
|
3041896469
|
|
ANAND BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|