|
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-07-010-085-001/14
(SYUNANI)
|
3507010000NRG24140220240078640
|
14/02/2024
|
BASANTI DEVI
|
3507010WL013356
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223825
|
|
BASANTIDEVIWONANDANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-085-001/44
(SYUNANI)
|
3507010000NRG24140220240078643
|
14/02/2024
|
BASANTI DEVI
|
3507010WL013356
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223820
|
|
BASANTIDEVIWOUDIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-085-001/46
(SYUNANI)
|
3507010000NRG24140220240078644
|
14/02/2024
|
POORAN SINGH
|
3507010WL013356
|
POORAN SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223822
|
|
POORANSINGHSOINDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-085-001/48
(SYUNANI)
|
3507010000NRG24140220240078645
|
14/02/2024
|
KUNDAN RAM
|
3507010WL013356
|
KUNDAN RAM
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223821
|
|
KUNDANRAMPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-085-001/53
(SYUNANI)
|
3507010000NRG24140220240078646
|
14/02/2024
|
PAN SINGH
|
3507010WL013356
|
PAN SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223823
|
|
PANSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-085-001/55
(SYUNANI)
|
3507010000NRG24140220240078647
|
14/02/2024
|
RANJEET SINGH
|
3507010WL013356
|
RANJEET SINGH
|
00112
|
YESB0AZSB22
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223824
|
|
RANAJEETSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-085-001/14
(SYUNANI)
|
3507010000NRG24140220240078639
|
14/02/2024
|
NANDAN SINGH
|
3507010WL013356
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223826
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-085-001/36
(SYUNANI)
|
3507010000NRG24140220240078641
|
14/02/2024
|
HEMA DEVI
|
3507010WL013356
|
HEMA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223828
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-085-001/43
(SYUNANI)
|
3507010000NRG24140220240078642
|
14/02/2024
|
ANANDI DEVI
|
3507010WL013356
|
ANANDI DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223829
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-085-001/58
(SYUNANI)
|
3507010000NRG24140220240078648
|
14/02/2024
|
AASHU BORA
|
3507010WL013356
|
AASHU BORA
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
10/04/2024
|
|
2802223827
|
|
AASHUBORAADITYASINGHBORA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|