|
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-07-010-080-001/17260
(SIRSAUDA)
|
3507010000NRG24160620230017585
|
16/06/2023
|
GOVIND SINGH
|
3507010WL002672
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627365
|
|
GOVINDSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/76
(SIRSAUDA)
|
3507010000NRG24160620230017586
|
16/06/2023
|
Naveen Singh
|
3507010WL002672
|
Naveen Singh
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627358
|
|
MR NAVEEN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17226
(SIRSAUDA)
|
3507010000NRG24160620230017579
|
16/06/2023
|
SHER SINGH
|
3507010WL002672
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627363
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17230
(SIRSAUDA)
|
3507010000NRG24160620230017580
|
16/06/2023
|
BHIM SINGH
|
3507010WL002672
|
BHIM SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2797627364
|
|
BHIMSINGHSOKHADAKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17234
(SIRSAUDA)
|
3507010000NRG24160620230017581
|
16/06/2023
|
SUNDER SINGH
|
3507010WL002672
|
SUNDER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627360
|
|
MR SUNDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24160620230017583
|
16/06/2023
|
MANISH ADHIKARI
|
3507010WL002672
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627362
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24160620230017582
|
16/06/2023
|
PAN SINGH
|
3507010WL002672
|
PAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627359
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17259
(SIRSAUDA)
|
3507010000NRG24160620230017584
|
16/06/2023
|
GOVIND SINGH
|
3507010WL002672
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2797627361
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19090
|
19090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25530
|
25530
|
|
|
|
|
|
|
|