|
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-07-010-101-001/272
(KAPKOT)
|
3507010000NRG24180520230008389
|
19/05/2023
|
SIMRAN
|
3507010WL001239
|
SIMRAN
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170263
|
|
SIMRANTAMTAWOMAHESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-101-001/95
(KAPKOT)
|
3507010000NRG24180520230008391
|
19/05/2023
|
HARISH RAM
|
3507010WL001239
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170270
|
|
HAREESHRAMSORAMLAL
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-101-001/95
(KAPKOT)
|
3507010000NRG24180520230008393
|
19/05/2023
|
KIRAN ARYA
|
3507010WL001239
|
KIRAN ARYA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170265
|
|
MISS KIRAN ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-101-001/95
(KAPKOT)
|
3507010000NRG24180520230008392
|
19/05/2023
|
MADHAVI DEVI
|
3507010WL001239
|
MADHAVI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170264
|
|
MADHAVIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-101-001/81
(KAPKOT)
|
3507010000NRG24180520230008395
|
19/05/2023
|
BALAM SINGH
|
3507010WL001240
|
BALAM SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170271
|
|
MR BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/81
(KAPKOT)
|
3507010000NRG24180520230008396
|
19/05/2023
|
SUNITA DEVI
|
3507010WL001240
|
SUNITA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170267
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-101-001/83
(KAPKOT)
|
3507010000NRG24180520230008397
|
19/05/2023
|
RAMESH RAM
|
3507010WL001240
|
RAMESH RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170272
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-101-001/84
(KAPKOT)
|
3507010000NRG24180520230008398
|
19/05/2023
|
GEETA DEVI
|
3507010WL001240
|
GEETA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170268
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-101-001/84
(KAPKOT)
|
3507010000NRG24180520230008399
|
19/05/2023
|
PREM PRAKASH
|
3507010WL001240
|
PREM PRAKASH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170269
|
|
MR PREM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-101-001/87
(KAPKOT)
|
3507010000NRG24180520230008390
|
19/05/2023
|
SHYAM LAL
|
3507010WL001239
|
SHYAM LAL
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856170266
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32200
|
32200
|
|
|
|
|
|
|
|