|
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-07-010-063-002/26
(NAIDI)
|
3507010000NRG24240520230010003
|
24/05/2023
|
MAMTA DEVI
|
3507010WL001496
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1901709411
|
|
MAMATADEVIWOGOVINDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-063-002/33
(NAIDI)
|
3507010000NRG24240520230010004
|
24/05/2023
|
RAMA DEVI
|
3507010WL001496
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901709413
|
|
RAMADEVIWOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-063-002/34
(NAIDI)
|
3507010000NRG24240520230010005
|
24/05/2023
|
HEMA DEVI
|
3507010WL001496
|
HEMA DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
27/05/2023
|
|
1901709412
|
|
HEMADEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-063-002/40
(NAIDI)
|
3507010000NRG24240520230010006
|
24/05/2023
|
CHAMPA DEVI
|
3507010WL001496
|
CHAMPA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901709405
|
|
CHAMPADEVIWOBACHESINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-063-001/12
(NAIDI)
|
3507010000NRG24240520230010018
|
24/05/2023
|
PREMA DEVI
|
3507010WL001498
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
27/05/2023
|
|
1901709409
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-063-001/17
(NAIDI)
|
3507010000NRG24240520230010019
|
24/05/2023
|
DEEPA DEVI
|
3507010WL001498
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709410
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-063-001/20
(NAIDI)
|
3507010000NRG24240520230010021
|
24/05/2023
|
KAMLA DEVI
|
3507010WL001498
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709407
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-063-001/20
(NAIDI)
|
3507010000NRG24240520230010020
|
24/05/2023
|
MOHAN SINGH
|
3507010WL001498
|
MOHAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709408
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-063-001/22
(NAIDI)
|
3507010000NRG24240520230010022
|
24/05/2023
|
MAHENDRA SINGH
|
3507010WL001498
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/05/2023
|
|
1901709406
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|