|
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-07-010-092-001/22
(TULEDI)
|
3507010000NRG24161120230054380
|
16/11/2023
|
SAVITRI DEVI
|
3507010WL009166
|
SAVITRI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973343
|
|
SAVITRIDEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/23
(TULEDI)
|
3507010000NRG24161120230054381
|
16/11/2023
|
Anand Singh
|
3507010WL009166
|
Anand Singh
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668973345
|
|
ANANDSINGHSOPARTAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/26
(TULEDI)
|
3507010000NRG24161120230054382
|
16/11/2023
|
SEEMA BISHT
|
3507010WL009166
|
SEEMA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973349
|
|
MISS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24161120230054383
|
16/11/2023
|
LILA DEVI
|
3507010WL009166
|
LILA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973348
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/49
(TULEDI)
|
3507010000NRG24161120230054384
|
16/11/2023
|
CHANDAN SINGH
|
3507010WL009166
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973344
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/59
(TULEDI)
|
3507010000NRG24161120230054385
|
16/11/2023
|
BABULI DEVI
|
3507010WL009166
|
BABULI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973346
|
|
MRS SABULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/59
(TULEDI)
|
3507010000NRG24161120230054386
|
16/11/2023
|
BHAGWATI DEVI
|
3507010WL009166
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973350
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/66
(TULEDI)
|
3507010000NRG24161120230054387
|
16/11/2023
|
GANGA DEVI
|
3507010WL009166
|
GANGA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668973347
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22310
|
22310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|