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-07-010-056-001/32 (LAMKOT)
|
3507010000NRG24271220230062380
|
27/12/2023
|
SURAJ SINGH BISHT
|
3507010WL010560
|
SURAJ SINGH BISHT
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911210854
|
|
MR SURAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-056-002/61 (LAMKOT)
|
3507010000NRG24271220230062381
|
27/12/2023
|
DEV SINGH
|
3507010WL010560
|
DEV SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911210853
|
|
DEVSINGHSOHARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-056-002/64 (LAMKOT)
|
3507010000NRG24271220230062382
|
27/12/2023
|
PRATAP SINGH
|
3507010WL010560
|
PRATAP SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9911210852
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|