|
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-07-010-003-002/31
(ANARIYAKOT)
|
3507010000NRG24220520230009157
|
22/05/2023
|
SHANTI DEVI
|
3507010WL001368
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856164561
|
|
SHANTIDEVIWOBHUWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/1
(DHAILI)
|
3507010000NRG24220520230009144
|
22/05/2023
|
RAMESH RAM
|
3507010WL001365
|
RAMESH RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
25/05/2023
|
|
1856164555
|
|
RAMESHRAMSOPANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-063-002/46
(NAIDI)
|
3507010000NRG24220520230009135
|
22/05/2023
|
MAHESH RAM
|
3507010WL001362
|
MAHESH RAM
|
00112
|
YESB0AZSB22
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164556
|
|
MAHESHRAMSODHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-063-002/48
(NAIDI)
|
3507010000NRG24220520230009137
|
22/05/2023
|
BHUWAN RAM
|
3507010WL001362
|
BHUWAN RAM
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
25/05/2023
|
|
1856164557
|
|
BHUWANRAMSOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-063-001/13
(NAIDI)
|
3507010000NRG24220520230009141
|
22/05/2023
|
PREMA DEVI
|
3507010WL001364
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164559
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-063-001/16
(NAIDI)
|
3507010000NRG24220520230009142
|
22/05/2023
|
BHUPAL SINGH
|
3507010WL001364
|
BHUPAL SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/05/2023
|
|
1856164558
|
|
BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-063-002/46
(NAIDI)
|
3507010000NRG24220520230009136
|
22/05/2023
|
PANKAJ CHANDRA ARYA
|
3507010WL001362
|
PANKAJ CHANDRA ARYA
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
25/05/2023
|
|
1856164560
|
|
Mr. PANKAJ CHANDRA S/O.MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|