|
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-07-010-077-001/17
(SILKHODA)
|
3507010000NRG24210820230035020
|
21/08/2023
|
MUNNI SEVI
|
3507010WL005824
|
MUNNI SEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834660466
|
|
MUNNIDEVIWOJAGDISHSINGHB
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-077-001/24
(SILKHODA)
|
3507010000NRG24210820230035022
|
21/08/2023
|
HARISH SINGH
|
3507010WL005824
|
HARISH SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834660464
|
|
HARISHSINGHBORASOUMEDSIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-077-001/83
(SILKHODA)
|
3507010000NRG24210820230035023
|
21/08/2023
|
BHUPAL SINGH
|
3507010WL005824
|
BHUPAL SINGH
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834660467
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-077-002/84
(SILKHODA)
|
3507010000NRG24210820230035026
|
21/08/2023
|
MEENA DEVI
|
3507010WL005824
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834660465
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-077-001/2
(SILKHODA)
|
3507010000NRG24210820230035021
|
21/08/2023
|
KHADAK SINGH
|
3507010WL005824
|
KHADAK SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4834660468
|
|
KHARAK SINGH MER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|