|
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-07-010-080-001/17252
(SIRSAUDA)
|
3507010000NRG24110820230032620
|
11/08/2023
|
NANDAN SINGH
|
3507010WL005419
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098840
|
|
NANDANSINGHBISHTSOKHEEMS
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17225
(SIRSAUDA)
|
3507010000NRG24110820230032618
|
11/08/2023
|
JEEWAN SINGH
|
3507010WL005419
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098838
|
|
JEEVANSINGHSOBACHISINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17227
(SIRSAUDA)
|
3507010000NRG24110820230032619
|
11/08/2023
|
CHANDAN SINGH
|
3507010WL005419
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098839
|
|
CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17254
(SIRSAUDA)
|
3507010000NRG24110820230032621
|
11/08/2023
|
MANISH ADHIKARI
|
3507010WL005419
|
MANISH ADHIKARI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098842
|
|
MR MANISH ADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17259
(SIRSAUDA)
|
3507010000NRG24110820230032622
|
11/08/2023
|
GOVIND SINGH
|
3507010WL005419
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662098841
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|