|
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-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24010520230003056
|
02/05/2023
|
MOHANI DEVI
|
3507010WL000392
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237748
|
|
MOHANIDEVIWOCHANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/32
(KOKILAGAON)
|
3507010000NRG24010520230003054
|
02/05/2023
|
GAURAV SAGAR SANWAL
|
3507010WL000391
|
GAURAV SAGAR SANWAL
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237751
|
|
GAURAVSAGARSANWALSOLILAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/32
(KOKILAGAON)
|
3507010000NRG24010520230003053
|
02/05/2023
|
MUNNY DEVI
|
3507010WL000391
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237747
|
|
MUNNISANWALWOLILADHARSAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/33
(KOKILAGAON)
|
3507010000NRG24010520230003062
|
02/05/2023
|
munny devi
|
3507010WL000392
|
munny devi
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237750
|
|
MUNNIDEVIWODEVAKNANDAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/34
(KOKILAGAON)
|
3507010000NRG24010520230003055
|
02/05/2023
|
HEM CHANDRA
|
3507010WL000391
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237749
|
|
HEMCHANDRASOHARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-051-002/45
(KOKILAGAON)
|
3507010000NRG24010520230003064
|
02/05/2023
|
BHAGWAT RAM
|
3507010WL000392
|
BHAGWAT RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237758
|
|
BHAGWAT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-051-001/29
(KOKILAGAON)
|
3507010000NRG24010520230003052
|
02/05/2023
|
DEVKI CHANDRA
|
3507010WL000391
|
DEVKI CHANDRA
|
00415
|
SBIN0000605
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237752
|
|
MR DEVAKI NANDAN JOSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-051-001/22
(KOKILAGAON)
|
3507010000NRG24010520230003058
|
02/05/2023
|
PUSHPA DEVI
|
3507010WL000392
|
PUSHPA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237757
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24010520230003059
|
02/05/2023
|
Bhim Singh
|
3507010WL000392
|
Bhim Singh
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237753
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-051-001/26
(KOKILAGAON)
|
3507010000NRG24010520230003061
|
02/05/2023
|
JAITULI DEVI
|
3507010WL000392
|
JAITULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237755
|
|
MRS JAITULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-051-001/29
(KOKILAGAON)
|
3507010000NRG24010520230003051
|
02/05/2023
|
BHAGWATI DEVI
|
3507010WL000391
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1444237754
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-051-001/47
(KOKILAGAON)
|
3507010000NRG24010520230003063
|
02/05/2023
|
MUNNY DEVI
|
3507010WL000392
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
11/05/2023
|
|
1444237756
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34730
|
34730
|
|
|
|
|
|
|
|