|
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-07-010-080-001/10880
(SIRSAUDA)
|
3507010000NRG24230620230019747
|
24/06/2023
|
MAHENDRA SINGH
|
3507010WL003041
|
MAHENDRA SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075575
|
|
MAHENDRASINGHSORAJENDRASI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24230620230019759
|
24/06/2023
|
NANDAN SINGH
|
3507010WL003041
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075573
|
|
NANDANSINGHBISHTSOKHEEMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24230620230019760
|
24/06/2023
|
VIMLA DEVI
|
3507010WL003041
|
VIMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075574
|
|
VIMLADEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17224
(SIRSAUDA)
|
3507010000NRG24230620230019748
|
24/06/2023
|
SANJAY SINGH BISHT
|
3507010WL003041
|
SANJAY SINGH BISHT
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075585
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24230620230019750
|
24/06/2023
|
JANKI DEVI
|
3507010WL003041
|
JANKI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075579
|
|
JANKIDEVIDEVIWOJEEVANSI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24230620230019749
|
24/06/2023
|
JEEWAN SINGH
|
3507010WL003041
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075578
|
|
JEEVANSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17227
(SIRSAUDA)
|
3507010000NRG24230620230019752
|
24/06/2023
|
CHANDAN SINGH
|
3507010WL003041
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075577
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17228
(SIRSAUDA)
|
3507010000NRG24230620230019754
|
24/06/2023
|
ASHA DEVI
|
3507010WL003041
|
ASHA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075582
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-080-001/17231
(SIRSAUDA)
|
3507010000NRG24230620230019755
|
24/06/2023
|
MOHANI DEVI
|
3507010WL003041
|
MOHANI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075581
|
|
MISS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-080-001/17233
(SIRSAUDA)
|
3507010000NRG24230620230019756
|
24/06/2023
|
TIKA SINGH
|
3507010WL003041
|
TIKA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075576
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24230620230019757
|
24/06/2023
|
GEETA DEVI
|
3507010WL003041
|
GEETA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075584
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-080-001/17235
(SIRSAUDA)
|
3507010000NRG24230620230019758
|
24/06/2023
|
DEVKI DEVI
|
3507010WL003041
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075583
|
|
MISS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-080-001/17278
(SIRSAUDA)
|
3507010000NRG24230620230019762
|
24/06/2023
|
RAVINDRA SINGH
|
3507010WL003041
|
RAVINDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/06/2023
|
|
2863075580
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|