|
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-07-010-098-001/16
(BAGHAR)
|
3507010000NRG24311020230051685
|
31/10/2023
|
GANGA RAM
|
3507010WL008666
|
GANGA RAM
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556188
|
|
GANGARAMSOUDERAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-098-001/16
(BAGHAR)
|
3507010000NRG24311020230051686
|
31/10/2023
|
KAMLA DEVI
|
3507010WL008666
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556181
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
LAMGARA
|
UT-07-010-098-001/17
(BAGHAR)
|
3507010000NRG24311020230051687
|
31/10/2023
|
HEERA RAM
|
3507010WL008666
|
HEERA RAM
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667556183
|
|
MR HEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-098-001/41
(BAGHAR)
|
3507010000NRG24311020230051688
|
31/10/2023
|
NANDAN SINGH
|
3507010WL008666
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556185
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-098-001/90
(BAGHAR)
|
3507010000NRG24311020230051689
|
31/10/2023
|
RAKESH SINGH
|
3507010WL008666
|
RAKESH SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556184
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-102-001/116
(MALADI)
|
3507010000NRG24311020230051690
|
31/10/2023
|
SHIVRAJ SINGH
|
3507010WL008666
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9667556186
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LAMGARA
|
UT-07-010-102-001/66
(MALADI)
|
3507010000NRG24311020230051691
|
31/10/2023
|
SHIVRAJ SINGH
|
3507010WL008666
|
SHIVRAJ SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556187
|
|
SHIVRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LAMGARA
|
UT-07-010-102-001/69
(MALADI)
|
3507010000NRG24311020230051692
|
31/10/2023
|
VINOD SINGH
|
3507010WL008666
|
VINOD SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556180
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-102-001/7
(MALADI)
|
3507010000NRG24311020230051693
|
31/10/2023
|
VINOD SINGH
|
3507010WL008666
|
VINOD SINGH
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9667556182
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-102-001/70
(MALADI)
|
3507010000NRG24311020230051694
|
31/10/2023
|
DIWAN SINGH
|
3507010WL008666
|
DIWAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9667556189
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26910
|
26910
|
|
|
|
|
|
|
|