|
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-07-010-007-003/108
(BAJETHI)
|
3507010000NRG24110320240088399
|
11/03/2024
|
JOGA RAM
|
3507010WL014953
|
JOGA RAM
|
00112
|
YESB0AZSB08
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913184
|
|
MR JOGA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-001/78
(BAJETHI)
|
3507010000NRG24110320240088397
|
11/03/2024
|
ANAND RAM
|
3507010WL014953
|
ANAND RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913185
|
|
ANANDRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-003/104
(BAJETHI)
|
3507010000NRG24110320240088398
|
11/03/2024
|
JAGDISH RAM
|
3507010WL014953
|
JAGDISH RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3121913186
|
|
MR JAGADISH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|