|
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-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24100520230006408
|
11/05/2023
|
HEERA DEVI
|
3507010WL000880
|
HEERA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897985
|
|
HERADEVIWOKRISHNPRASAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24100520230006407
|
11/05/2023
|
KRISHNA PRASAD
|
3507010WL000880
|
KRISHNA PRASAD
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897975
|
|
MR KRISHN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-101-001/112
(KAPKOT)
|
3507010000NRG24100520230006396
|
11/05/2023
|
PUSHKAR SINGH
|
3507010WL000878
|
PUSHKAR SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897976
|
|
PUSKERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-101-001/156
(KAPKOT)
|
3507010000NRG24100520230006397
|
11/05/2023
|
GUDDY DEVI
|
3507010WL000878
|
GUDDY DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897977
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24100520230006410
|
11/05/2023
|
ANITA ARYA
|
3507010WL000880
|
ANITA ARYA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897978
|
|
MISS ANITA ARYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24100520230006409
|
11/05/2023
|
DEEPAK KUMAR
|
3507010WL000880
|
DEEPAK KUMAR
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897984
|
|
DEEPAKKUMARSOKRISHANPRASA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-101-001/107
(KAPKOT)
|
3507010000NRG24100520230006411
|
11/05/2023
|
KAMLESH ARYA
|
3507010WL000880
|
KAMLESH ARYA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897980
|
|
MR KAMLESH ARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-101-001/2
(KAPKOT)
|
3507010000NRG24100520230006398
|
11/05/2023
|
NARAYAN SINGH
|
3507010WL000878
|
NARAYAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
17/05/2023
|
|
1639897979
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-101-001/20
(KAPKOT)
|
3507010000NRG24100520230006413
|
11/05/2023
|
GANGA DEVI
|
3507010WL000880
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897982
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-101-001/20
(KAPKOT)
|
3507010000NRG24100520230006412
|
11/05/2023
|
SHIV LAL
|
3507010WL000880
|
SHIV LAL
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
17/05/2023
|
|
1639897981
|
|
MRS SHIV LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-101-001/7
(KAPKOT)
|
3507010000NRG24100520230006400
|
11/05/2023
|
DEVKI DEVI
|
3507010WL000878
|
DEVKI DEVI
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
17/05/2023
|
|
1639897983
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32660
|
32660
|
|
|
|
|
|
|
|