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-07-010-047-001/89 (KANARA)
|
3507010000NRG24191220230059763
|
19/12/2023
|
ANAND SINGH
|
3507010WL010109
|
ANAND SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014823
|
|
ANANDSINGHSOKISHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
2
|
LAMGARA
|
UT-07-010-047-002/76 (KANARA)
|
3507010000NRG24191220230059764
|
19/12/2023
|
NARAYANI DEVI
|
3507010WL010109
|
NARAYANI DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014822
|
|
NARAYANIDEVIWOGODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-047-001/83 (KANARA)
|
3507010000NRG24191220230059762
|
19/12/2023
|
REKHA ARYA
|
3507010WL010109
|
REKHA ARYA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910014824
|
|
MRS REKHA ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|