|
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-07-010-007-002/96
(BAJETHI)
|
3507010000NRG24290120240073625
|
29/01/2024
|
ANAND SINGH
|
3507010WL012448
|
ANAND SINGH
|
00112
|
YESB0AZSB08
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157705460
|
|
ANANDSINGHMERSOMOTISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/14
(BAJETHI)
|
3507010000NRG24290120240073622
|
29/01/2024
|
RATAN SINGH
|
3507010WL012448
|
RATAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2157705458
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-007-002/18
(BAJETHI)
|
3507010000NRG24290120240073624
|
29/01/2024
|
DHAN SINGH
|
3507010WL012448
|
DHAN SINGH
|
00112
|
YESB0AZSB22
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157705457
|
|
DHANSINGHSOKARAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-001/9
(BAJETHI)
|
3507010000NRG24290120240073623
|
29/01/2024
|
DEEPA DEVI
|
3507010WL012448
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2157705459
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|