|
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-07-010-092-001/22
(TULEDI)
|
3507010000NRG24181220230059638
|
19/12/2023
|
SAVITRI DEVI
|
3507010WL010089
|
SAVITRI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015429
|
|
SAVITRIDEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-092-001/12
(TULEDI)
|
3507010000NRG24181220230059637
|
19/12/2023
|
BIMLA DEVI
|
3507010WL010089
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015434
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/23
(TULEDI)
|
3507010000NRG24181220230059639
|
19/12/2023
|
REKHA DEVI
|
3507010WL010089
|
REKHA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015433
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/26
(TULEDI)
|
3507010000NRG24181220230059640
|
19/12/2023
|
SEEMA BISHT
|
3507010WL010089
|
SEEMA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015435
|
|
MISS SEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-092-001/44
(TULEDI)
|
3507010000NRG24181220230059641
|
19/12/2023
|
PURAN SINGH
|
3507010WL010089
|
PURAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9910015432
|
|
POORAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24181220230059642
|
19/12/2023
|
RAJENDAR SINGH
|
3507010WL010089
|
RAJENDAR SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015431
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/49
(TULEDI)
|
3507010000NRG24181220230059643
|
19/12/2023
|
CHANDAN SINGH
|
3507010WL010089
|
CHANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9910015430
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20930
|
20930
|
|
|
|
|
|
|
|