|
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-07-010-032-001/132
(DHURA SANGROLI)
|
3507010000NRG24110920230039551
|
11/09/2023
|
SANTOSH PANDEY
|
3507010WL006597
|
SANTOSH PANDEY
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676111290
|
|
SANTOSH KUMAR PANDEY
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
2
|
LAMGARA
|
UT-07-010-032-001/134
(DHURA SANGROLI)
|
3507010000NRG24110920230039552
|
11/09/2023
|
TARA PANDEY
|
3507010WL006597
|
TARA PANDEY
|
00415
|
SBIN0005975
|
230
|
230
|
Processed
|
15/09/2023
|
|
5676111292
|
|
MRS TARA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-032-001/16
(DHURA SANGROLI)
|
3507010000NRG24110920230039553
|
11/09/2023
|
PREMA DEVI
|
3507010WL006597
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676111293
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-032-001/168
(DHURA SANGROLI)
|
3507010000NRG24110920230039554
|
11/09/2023
|
MANULI DEVI
|
3507010WL006597
|
MANULI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676111295
|
|
MRS MANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-032-001/18
(DHURA SANGROLI)
|
3507010000NRG24110920230039555
|
11/09/2023
|
TARA DATT
|
3507010WL006597
|
TARA DATT
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
15/09/2023
|
|
5676111291
|
|
TARA DUTT PANDAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-032-001/61
(DHURA SANGROLI)
|
3507010000NRG24110920230039556
|
11/09/2023
|
KAMLA DEVI
|
3507010WL006597
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676111294
|
|
MISS KAVITA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-032-001/64
(DHURA SANGROLI)
|
3507010000NRG24110920230039557
|
11/09/2023
|
LEELA DEVI
|
3507010WL006597
|
LEELA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
15/09/2023
|
|
5676111296
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|