|
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-07-010-092-001/23
(TULEDI)
|
3507010000NRG24111020230047877
|
11/10/2023
|
Anand Singh
|
3507010WL007945
|
Anand Singh
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975240661
|
|
ANANDSINGHSOPARTAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-092-001/26
(TULEDI)
|
3507010000NRG24111020230047878
|
11/10/2023
|
SEEMA BISHT
|
3507010WL007945
|
SEEMA BISHT
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975240658
|
|
MISS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/34
(TULEDI)
|
3507010000NRG24111020230047879
|
11/10/2023
|
RAJENDRA SINGH JEENA
|
3507010WL007945
|
RAJENDRA SINGH JEENA
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975240659
|
|
MR RAJENDRA SINGH JINA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/36
(TULEDI)
|
3507010000NRG24111020230047880
|
11/10/2023
|
RAMA DEVI
|
3507010WL007945
|
RAMA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
03/11/2023
|
|
6975240662
|
|
RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/49
(TULEDI)
|
3507010000NRG24111020230047881
|
11/10/2023
|
CHANDAN SINGH
|
3507010WL007945
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975240663
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/78
(TULEDI)
|
3507010000NRG24111020230047882
|
11/10/2023
|
GOPAL SINGH
|
3507010WL007945
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
03/11/2023
|
|
6975240660
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13570
|
13570
|
|
|
|
|
|
|
|