|
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-07-010-091-001/159
(TOLI)
|
3507010000NRG24051020230046594
|
05/10/2023
|
JANKI DEVI
|
3507010WL007731
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271435
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-091-001/98
(TOLI)
|
3507010000NRG24051020230046598
|
05/10/2023
|
PARULI DEVI
|
3507010WL007731
|
PARULI DEVI
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271433
|
|
PARULIDEVIWOAANANDBISHT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-091-003/86
(TOLI)
|
3507010000NRG24051020230046601
|
05/10/2023
|
MOHAN RAM
|
3507010WL007731
|
MOHAN RAM
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895271434
|
|
MR MOHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-091-001/114
(TOLI)
|
3507010000NRG24051020230046589
|
05/10/2023
|
NANDI DEVI
|
3507010WL007731
|
NANDI DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271438
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-091-001/121
(TOLI)
|
3507010000NRG24051020230046590
|
05/10/2023
|
KISHAN SINGH
|
3507010WL007731
|
KISHAN SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271436
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-091-001/123
(TOLI)
|
3507010000NRG24051020230046592
|
05/10/2023
|
GOVIND SINGH
|
3507010WL007731
|
GOVIND SINGH
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271437
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-091-001/160
(TOLI)
|
3507010000NRG24051020230046595
|
05/10/2023
|
MANOJ SINGH DASILA
|
3507010WL007731
|
MANOJ SINGH DASILA
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271442
|
|
MR MANOJ SINGH DASILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-091-001/31
(TOLI)
|
3507010000NRG24051020230046596
|
05/10/2023
|
GANGA DEVI
|
3507010WL007731
|
GANGA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
01/11/2023
|
|
6895271439
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-091-002/122
(TOLI)
|
3507010000NRG24051020230046599
|
05/10/2023
|
TULSI DEVI
|
3507010WL007731
|
TULSI DEVI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895271441
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
LAMGARA
|
UT-07-010-091-002/144
(TOLI)
|
3507010000NRG24051020230046600
|
05/10/2023
|
SUHAIL ANSARI
|
3507010WL007731
|
SUHAIL ANSARI
|
00415
|
SBIN0005975
|
2530
|
2530
|
Processed
|
01/11/2023
|
|
6895271440
|
|
MR SOHEL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23690
|
23690
|
|
|
|
|
|
|
|