|
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-07-010-089-001/1
(THATH)
|
3507010000NRG24240220240082883
|
24/02/2024
|
KHASHTI DEVI
|
3507010WL014079
|
KHASHTI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412966
|
|
KHASTIDEVIWODIGARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-089-001/98
(THATH)
|
3507010000NRG24240220240082891
|
24/02/2024
|
RAMA DEVI
|
3507010WL014079
|
RAMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412967
|
|
RAMAADEVIWORAMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-089-001/28
(THATH)
|
3507010000NRG24240220240082884
|
24/02/2024
|
KAVITA BISHT
|
3507010WL014079
|
KAVITA BISHT
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412974
|
|
MRS KAVITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-089-001/35
(THATH)
|
3507010000NRG24240220240082885
|
24/02/2024
|
NANDAN SINGH
|
3507010WL014079
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412968
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24240220240082886
|
24/02/2024
|
JEEWAN SINGH
|
3507010WL014079
|
JEEWAN SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412969
|
|
MR JEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-089-001/50
(THATH)
|
3507010000NRG24240220240082887
|
24/02/2024
|
MEENA DEVI
|
3507010WL014079
|
MEENA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412973
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-089-001/57
(THATH)
|
3507010000NRG24240220240082888
|
24/02/2024
|
ANAND SINGH
|
3507010WL014079
|
ANAND SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412970
|
|
ANANDSINGHSODIKARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-089-001/6
(THATH)
|
3507010000NRG24240220240082889
|
24/02/2024
|
GOPAL SINGH
|
3507010WL014079
|
GOPAL SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412971
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-089-001/6
(THATH)
|
3507010000NRG24240220240082890
|
24/02/2024
|
NEEMA DEVI
|
3507010WL014079
|
NEEMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937412972
|
|
MRS NEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|