|
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-07-010-020-001/11
(BISAUDKOT)
|
3507010000NRG24190820230034623
|
19/08/2023
|
SARASVATI DEVI
|
3507010WL005763
|
SARASVATI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406308
|
|
SARASWATIDEVIWONARAYANSING
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/22
(BISAUDKOT)
|
3507010000NRG24190820230034624
|
19/08/2023
|
PRATAP SINGH NAYAL
|
3507010WL005763
|
PRATAP SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406302
|
|
PRATAPSINGHNAYALSOTRILOKS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/34
(BISAUDKOT)
|
3507010000NRG24190820230034625
|
19/08/2023
|
GOVIND SINGH NAYAL
|
3507010WL005763
|
GOVIND SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406303
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/39
(BISAUDKOT)
|
3507010000NRG24190820230034628
|
19/08/2023
|
BACHI SINGH
|
3507010WL005763
|
BACHI SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406305
|
|
BACHESINGHSOBHAWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/7
(BISAUDKOT)
|
3507010000NRG24190820230034629
|
19/08/2023
|
NANDI NAYAL
|
3507010WL005763
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406304
|
|
NANDIDEVIWOKRISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-020-001/8
(BISAUDKOT)
|
3507010000NRG24190820230034630
|
19/08/2023
|
NANDI NAYAL
|
3507010WL005763
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406306
|
|
NANDIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-020-001/93
(BISAUDKOT)
|
3507010000NRG24190820230034632
|
19/08/2023
|
Pooran Singh
|
3507010WL005763
|
Pooran Singh
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406309
|
|
MR PURAN SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-020-001/34
(BISAUDKOT)
|
3507010000NRG24190820230034626
|
19/08/2023
|
ANITA DEVI
|
3507010WL005763
|
ANITA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406307
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-020-002/35
(BISAUDKOT)
|
3507010000NRG24190820230034633
|
19/08/2023
|
HANSA DEVI
|
3507010WL005763
|
HANSA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/08/2023
|
|
4831406310
|
|
MRS HANSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|