|
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-07-010-009-001/22
(BALMA)
|
3507010000NRG24190520230008726
|
22/05/2023
|
GOVINDI DEVI
|
3507010WL001291
|
GOVINDI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168145
|
|
MRS GOPULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-009-001/8
(BALMA)
|
3507010000NRG24190520230008729
|
22/05/2023
|
RAMA DEVI
|
3507010WL001291
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168147
|
|
RAMADEVIWOMANOHARCHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-009-001/9
(BALMA)
|
3507010000NRG24190520230008730
|
22/05/2023
|
PUSHPA DEVI
|
3507010WL001291
|
PUSHPA DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168148
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-009-002/13
(BALMA)
|
3507010000NRG24190520230008731
|
22/05/2023
|
GODHAWARI DEVI
|
3507010WL001291
|
GODHAWARI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168154
|
|
GODAVARIDEVIWOCHINTAMANI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-009-002/20
(BALMA)
|
3507010000NRG24190520230008733
|
22/05/2023
|
GIRISH CHANDRA
|
3507010WL001291
|
GIRISH CHANDRA
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168156
|
|
GIRISHCHANDRASOLAXMIDAT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-009-002/41
(BALMA)
|
3507010000NRG24190520230008734
|
22/05/2023
|
MADHAVI DEVI
|
3507010WL001291
|
MADHAVI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856168155
|
|
MADHAVIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-009-002/43
(BALMA)
|
3507010000NRG24190520230008735
|
22/05/2023
|
KAMLA DEVI
|
3507010WL001291
|
KAMLA DEVI
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856168146
|
|
KAMLADEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
8
|
LAMGARA
|
UT-07-010-009-001/26
(BALMA)
|
3507010000NRG24190520230008727
|
22/05/2023
|
BISHAN DATT
|
3507010WL001291
|
BISHAN DATT
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
25/05/2023
|
|
1856168153
|
|
MR VISHAN DATT
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-009-001/8
(BALMA)
|
3507010000NRG24190520230008728
|
22/05/2023
|
MANOHAR CHANDRA PANDEY
|
3507010WL001291
|
MANOHAR CHANDRA PANDEY
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168150
|
|
MANOHAR CHANDRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-009-002/64
(BALMA)
|
3507010000NRG24190520230008737
|
22/05/2023
|
JEEWANTI DEVI
|
3507010WL001291
|
JEEWANTI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168152
|
|
JEEVANTIDEVIWOKRISHNACHAND
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
11
|
LAMGARA
|
UT-07-010-009-002/64
(BALMA)
|
3507010000NRG24190520230008736
|
22/05/2023
|
KHASHTI DEVI
|
3507010WL001291
|
KHASHTI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168157
|
|
MR PREM BALLABH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-009-002/66
(BALMA)
|
3507010000NRG24190520230008738
|
22/05/2023
|
BASANTI DEVI
|
3507010WL001291
|
BASANTI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856168149
|
|
MRS BASNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-009-002/80
(BALMA)
|
3507010000NRG24190520230008741
|
22/05/2023
|
PREMA DEVI
|
3507010WL001291
|
PREMA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
25/05/2023
|
|
1856168151
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|