|
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-07-010-080-001/17242
(SIRSAUDA)
|
3507010000NRG24280220240083913
|
28/02/2024
|
JAGDISH RAM
|
3507010WL014276
|
JAGDISH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399062
|
|
JAGDISHRAMSOUMEDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-080-001/17256
(SIRSAUDA)
|
3507010000NRG24280220240083914
|
28/02/2024
|
GOPAL RAM
|
3507010WL014276
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399066
|
|
GOPALRAMSOJOGARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24280220240083917
|
28/02/2024
|
PREMA DEVI
|
3507010WL014276
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399063
|
|
PREMADEVIWOSHIVRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-080-001/17258
(SIRSAUDA)
|
3507010000NRG24280220240083916
|
28/02/2024
|
SHIV RAM
|
3507010WL014276
|
SHIV RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399064
|
|
MISS ANJALI ARYA UNG SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-080-001/17266
(SIRSAUDA)
|
3507010000NRG24280220240083919
|
28/02/2024
|
PURAN RAM
|
3507010WL014276
|
PURAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399065
|
|
POORANRAMSOBAHADURRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-080-001/17273
(SIRSAUDA)
|
3507010000NRG24280220240083920
|
28/02/2024
|
SUSHILA DEVI
|
3507010WL014276
|
SUSHILA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399067
|
|
SUSHEELADEVIWOKISHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-080-001/17257
(SIRSAUDA)
|
3507010000NRG24280220240083915
|
28/02/2024
|
PANULI DEVI
|
3507010WL014276
|
PANULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399060
|
|
MRS PANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-080-001/17262
(SIRSAUDA)
|
3507010000NRG24280220240083918
|
28/02/2024
|
NANDI DEVI
|
3507010WL014276
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937399061
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|