|
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-07-010-007-001/44
(BAJETHI)
|
3507010000NRG24271220230062452
|
27/12/2023
|
PRATIMA DEVI
|
3507010WL010570
|
PRATIMA DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719148
|
|
PRATIMADEVIWOGOPALRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-007-001/70
(BAJETHI)
|
3507010000NRG24271220230062454
|
27/12/2023
|
DIKARI DEVI
|
3507010WL010570
|
DIKARI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907719147
|
|
DIKARIWOUMEDRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-007-001/107
(BAJETHI)
|
3507010000NRG24271220230062451
|
27/12/2023
|
DEVKI DEVI
|
3507010WL010570
|
DEVKI DEVI
|
00354
|
PUNB0096200
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719149
|
|
DEVKI DEVI W/O LATE DEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-007-001/62
(BAJETHI)
|
3507010000NRG24271220230062453
|
27/12/2023
|
PREMA DEVI
|
3507010WL010570
|
PREMA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719150
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-007-001/71
(BAJETHI)
|
3507010000NRG24271220230062455
|
27/12/2023
|
BASANT RAM
|
3507010WL010570
|
BASANT RAM
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9907719151
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|