|
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-07-010-007-001/114
(BAJETHI)
|
3507010000NRG24161120230054439
|
16/11/2023
|
NAVEEN PRASAD ARYA
|
3507010WL009172
|
NAVEEN PRASAD ARYA
|
00045
|
BARB0ALMORA
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517355
|
|
MR NAVEEN PRASAD ARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-007-002/96
(BAJETHI)
|
3507010000NRG24161120230054444
|
16/11/2023
|
ANAND SINGH
|
3507010WL009172
|
ANAND SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517349
|
|
ANANDSINGHMERSOMOTISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/1
(BAJETHI)
|
3507010000NRG24161120230054437
|
16/11/2023
|
NANDAN RAM
|
3507010WL009172
|
NANDAN RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517353
|
|
NANDANRAMSODEEVANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-007-001/17
(BAJETHI)
|
3507010000NRG24161120230054440
|
16/11/2023
|
RAMESH SINGH
|
3507010WL009172
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517350
|
|
RAMESHSINGHSOPRATAPSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/27
(BAJETHI)
|
3507010000NRG24161120230054441
|
16/11/2023
|
HARENDRA SINGH
|
3507010WL009172
|
HARENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517351
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-007-002/19
(BAJETHI)
|
3507010000NRG24161120230054442
|
16/11/2023
|
SANTAN SINGH
|
3507010WL009172
|
SANTAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517352
|
|
SANTANSINGHSOAANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-007-002/21
(BAJETHI)
|
3507010000NRG24161120230054443
|
16/11/2023
|
RAJENDRA SINGH
|
3507010WL009172
|
RAJENDRA SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9671517354
|
|
RAJENDRASINGHMEHARASOTRIL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|