|
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-07-010-051-002/46
(KOKILAGAON)
|
3507010000NRG24250920230043313
|
25/09/2023
|
DHANA DEVI
|
3507010WL007196
|
DHANA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049991
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-051-002/46
(KOKILAGAON)
|
3507010000NRG24250920230043312
|
25/09/2023
|
GOPAL RAM
|
3507010WL007196
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
30/09/2023
|
|
5961049990
|
|
GOPALRAMANDDHANADEVIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-092-001/22
(TULEDI)
|
3507010000NRG24250920230043337
|
25/09/2023
|
SAVITRI DEVI
|
3507010WL007202
|
SAVITRI DEVI
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049992
|
|
SAVITRIDEVIWONARSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-092-001/5
(TULEDI)
|
3507010000NRG24250920230043339
|
25/09/2023
|
GOVIND SINGH
|
3507010WL007202
|
GOVIND SINGH
|
00112
|
YESB0AZSB22
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049989
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
LAMGARA
|
UT-07-010-092-001/38
(TULEDI)
|
3507010000NRG24250920230043333
|
25/09/2023
|
SARITA DEVI
|
3507010WL007201
|
SARITA DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
30/09/2023
|
|
5961049993
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-092-001/48
(TULEDI)
|
3507010000NRG24250920230043338
|
25/09/2023
|
LILA DEVI
|
3507010WL007202
|
LILA DEVI
|
00415
|
SBIN0005975
|
1840
|
1840
|
Processed
|
30/09/2023
|
|
5961049997
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-092-001/5
(TULEDI)
|
3507010000NRG24250920230043340
|
25/09/2023
|
KAMLA DEVI
|
3507010WL007202
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
1150
|
1150
|
Processed
|
30/09/2023
|
|
5961049994
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-092-001/52
(TULEDI)
|
3507010000NRG24250920230043334
|
25/09/2023
|
BHAGWATI DEVI
|
3507010WL007201
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049995
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-092-001/59
(TULEDI)
|
3507010000NRG24250920230043335
|
25/09/2023
|
BHAGWATI DEVI
|
3507010WL007201
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
30/09/2023
|
|
5961050000
|
|
MRS BAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-092-001/80
(TULEDI)
|
3507010000NRG24250920230043341
|
25/09/2023
|
BISHAN SINGH
|
3507010WL007202
|
BISHAN SINGH
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049996
|
|
MR VISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-092-001/83
(TULEDI)
|
3507010000NRG24250920230043336
|
25/09/2023
|
MAHENDRA SINGH
|
3507010WL007201
|
MAHENDRA SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
30/09/2023
|
|
5961049998
|
|
MAHENDRA SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
12
|
LAMGARA
|
UT-07-010-092-001/95
(TULEDI)
|
3507010000NRG24250920230043342
|
25/09/2023
|
CHAMPA DEVI
|
3507010WL007202
|
CHAMPA DEVI
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
30/09/2023
|
|
5961050001
|
|
CHAMPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LAMGARA
|
UT-07-010-092-001/95
(TULEDI)
|
3507010000NRG24250920230043343
|
25/09/2023
|
GOVIND SINGH BISHT
|
3507010WL007202
|
GOVIND SINGH BISHT
|
00415
|
SBIN0005975
|
2070
|
2070
|
Processed
|
30/09/2023
|
|
5961049999
|
|
MR GOVIND SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|