|
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-07-010-033-001/26
(DHYULI DHAUNI)
|
3507010000NRG24230620230019726
|
23/06/2023
|
LALITA DHAUNI
|
3507010WL003039
|
LALITA DHAUNI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076880
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LAMGARA
|
UT-07-010-033-001/27
(DHYULI DHAUNI)
|
3507010000NRG24230620230019727
|
23/06/2023
|
KALA DEVI
|
3507010WL003039
|
KALA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076879
|
|
KLADEVIWOTARASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-033-001/40
(DHYULI DHAUNI)
|
3507010000NRG24230620230019719
|
23/06/2023
|
NANDI DEVI
|
3507010WL003038
|
NANDI DEVI
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076887
|
|
NANDIDEVIWOHARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24230620230019729
|
23/06/2023
|
UMA DEVI
|
3507010WL003039
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076878
|
|
UMADEVIWOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-033-001/24
(DHYULI DHAUNI)
|
3507010000NRG24230620230019725
|
23/06/2023
|
SHER SINGH
|
3507010WL003039
|
SHER SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076881
|
|
SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-033-001/42
(DHYULI DHAUNI)
|
3507010000NRG24230620230019720
|
23/06/2023
|
NARAYAN RAM
|
3507010WL003038
|
NARAYAN RAM
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076882
|
|
SHRI NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24230620230019721
|
23/06/2023
|
CHANDAN RAM
|
3507010WL003038
|
CHANDAN RAM
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076885
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-033-001/46
(DHYULI DHAUNI)
|
3507010000NRG24230620230019722
|
23/06/2023
|
KAVITA DEVI
|
3507010WL003038
|
KAVITA DEVI
|
00415
|
SBIN0005975
|
1380
|
1380
|
Processed
|
30/06/2023
|
|
2863076883
|
|
MRS KABITA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-033-001/58
(DHYULI DHAUNI)
|
3507010000NRG24230620230019723
|
23/06/2023
|
REKHA DEVI
|
3507010WL003038
|
REKHA DEVI
|
00415
|
SBIN0005975
|
920
|
920
|
Processed
|
30/06/2023
|
|
2863076888
|
|
REKHADEVIWORAMESHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
10
|
LAMGARA
|
UT-07-010-033-001/80
(DHYULI DHAUNI)
|
3507010000NRG24230620230019724
|
23/06/2023
|
MANJU DEVI
|
3507010WL003038
|
MANJU DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
30/06/2023
|
|
2863076884
|
|
MANJUDEVIWONAVINRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
11
|
LAMGARA
|
UT-07-010-033-001/64
(DHYULI DHAUNI)
|
3507010000NRG24230620230019728
|
23/06/2023
|
PURAN SINGH
|
3507010WL003039
|
PURAN SINGH
|
00691
|
IPOS0000001
|
3220
|
3220
|
Processed
|
30/06/2023
|
|
2863076886
|
|
PURAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23000
|
23000
|
|
|
|
|
|
|
|