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-07-010-007-001/14 (BAJETHI)
|
3507010000NRG24130720230025143
|
13/07/2023
|
RATAN SINGH
|
3507010WL003985
|
RATAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215026
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
2
|
LAMGARA
|
UT-07-010-007-001/14 (BAJETHI)
|
3507010000NRG24130720230025144
|
13/07/2023
|
SARASWATI DEVI
|
3507010WL003985
|
SARASWATI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215027
|
|
SARSWATIDEVIWORATANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
3
|
LAMGARA
|
UT-07-010-007-002/19 (BAJETHI)
|
3507010000NRG24130720230025146
|
13/07/2023
|
SANTAN SINGH
|
3507010WL003985
|
SANTAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
18/08/2023
|
|
4662215025
|
|
SANTANSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|