|
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-07-010-080-001/17256
(SIRSAUDA)
|
3507010000NRG24160620230017591
|
16/06/2023
|
GOPAL RAM
|
3507010WL002673
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628805
|
|
GOPALRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24160620230017592
|
16/06/2023
|
GOPAL RAM
|
3507010WL002673
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628804
|
|
GOPALRAMSOMOHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24160620230017593
|
16/06/2023
|
SHIV RAM
|
3507010WL002673
|
SHIV RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628803
|
|
MISS ANJALI ARYA UNG SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17264
(SIRSAUDA)
|
3507010000NRG24160620230017595
|
16/06/2023
|
BIMLA DEVI
|
3507010WL002673
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628797
|
|
VIMLADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17264
(SIRSAUDA)
|
3507010000NRG24160620230017594
|
16/06/2023
|
RAMESH RAM
|
3507010WL002673
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628798
|
|
RAMESHRAMSOSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24160620230017598
|
16/06/2023
|
PREMA DEVI
|
3507010WL002673
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628796
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24160620230017597
|
16/06/2023
|
PURAN RAM
|
3507010WL002673
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628795
|
|
POORANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17277
(SIRSAUDA)
|
3507010000NRG24160620230017599
|
16/06/2023
|
NARAYAN RAM
|
3507010WL002673
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628799
|
|
NARAYANRAMSOGANESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17240
(SIRSAUDA)
|
3507010000NRG24160620230017587
|
16/06/2023
|
KUNDAN RAM
|
3507010WL002673
|
KUNDAN RAM
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628802
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17241
(SIRSAUDA)
|
3507010000NRG24160620230017588
|
16/06/2023
|
CHANDAN RAM
|
3507010WL002673
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628800
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17255
(SIRSAUDA)
|
3507010000NRG24160620230017590
|
16/06/2023
|
NARAYANI DEVI
|
3507010WL002673
|
NARAYANI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628801
|
|
NARAYANIDEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27830
|
27830
|
|
|
|
|
|
|
|