|
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-07-010-006-001/17
(BAIGNIYA)
|
3507010000NRG24020520230003612
|
02/05/2023
|
BIMLA DEVI
|
3507010WL000470
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237952
|
|
BIMLADEVIWODHANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-006-001/29
(BAIGNIYA)
|
3507010000NRG24020520230003615
|
02/05/2023
|
BHAWAN SINGH
|
3507010WL000470
|
BHAWAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237950
|
|
BHAWANSINGHNAYALSOBACHISI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-006-001/35
(BAIGNIYA)
|
3507010000NRG24020520230003617
|
02/05/2023
|
KAMLA DEVI
|
3507010WL000470
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237951
|
|
KAMLADEVIWOLACHAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-006-001/44
(BAIGNIYA)
|
3507010000NRG24020520230003618
|
02/05/2023
|
MAMTA DEVI
|
3507010WL000470
|
MAMTA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237959
|
|
MAMTADEVIWOMANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-006-001/17
(BAIGNIYA)
|
3507010000NRG24020520230003613
|
02/05/2023
|
NARAYAN SINGH
|
3507010WL000470
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237955
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-006-001/27
(BAIGNIYA)
|
3507010000NRG24020520230003614
|
02/05/2023
|
PARWATI DEVI JAGAT SINGH
|
3507010WL000470
|
PARWATI DEVI JAGAT SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237953
|
|
JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-006-001/45
(BAIGNIYA)
|
3507010000NRG24020520230003619
|
02/05/2023
|
DIWAN SINGH
|
3507010WL000470
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237954
|
|
DIWAN SINGH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-006-001/48
(BAIGNIYA)
|
3507010000NRG24020520230003620
|
02/05/2023
|
TRILOK SINGH
|
3507010WL000470
|
TRILOK SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237958
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-006-001/53
(BAIGNIYA)
|
3507010000NRG24020520230003622
|
02/05/2023
|
KAMLESH SINGH
|
3507010WL000470
|
KAMLESH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237956
|
|
MR KAMLESH SINGH NAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-006-001/7
(BAIGNIYA)
|
3507010000NRG24020520230003623
|
02/05/2023
|
HEMA DEVI
|
3507010WL000470
|
HEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
11/05/2023
|
|
1444237957
|
|
MRS HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|