|
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-07-010-051-002/35
(KOKILAGAON)
|
3507010000NRG24230120240070805
|
23/01/2024
|
HARISH RAM
|
3507010WL011974
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063644
|
|
HAREESHRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-002/37
(KOKILAGAON)
|
3507010000NRG24230120240070806
|
23/01/2024
|
MEENA DEVI
|
3507010WL011974
|
MEENA DEVI
|
00112
|
YESB0AZSB22
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063645
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-051-001/20
(KOKILAGAON)
|
3507010000NRG24230120240070801
|
23/01/2024
|
KAMLA DEVI
|
3507010WL011974
|
KAMLA DEVI
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063649
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24230120240070802
|
23/01/2024
|
Bhim Singh
|
3507010WL011974
|
Bhim Singh
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063652
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-051-001/29
(KOKILAGAON)
|
3507010000NRG24230120240070803
|
23/01/2024
|
BHAGWATI DEVI
|
3507010WL011974
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
690
|
690
|
Processed
|
25/03/2024
|
|
2141063653
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/42
(KOKILAGAON)
|
3507010000NRG24230120240070804
|
23/01/2024
|
HARAK SINGH
|
3507010WL011974
|
HARAK SINGH
|
00415
|
SBIN0005975
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063654
|
|
MR HAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
7
|
LAMGARA
|
UT-07-010-062-001/12321
(MORPATYUDI)
|
3507010000NRG24220120240070230
|
23/01/2024
|
deep singh
|
3507010WL011888
|
deep singh
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063651
|
|
DEEPSINGHSOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-062-001/12324
(MORPATYUDI)
|
3507010000NRG24220120240070231
|
23/01/2024
|
MOHAN CHANDRA
|
3507010WL011888
|
MOHAN CHANDRA
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141063646
|
|
MOHAN CHANDRA
|
UCO BANK(607066)
|
|
9
|
LAMGARA
|
UT-07-010-062-001/12329
(MORPATYUDI)
|
3507010000NRG24220120240070232
|
23/01/2024
|
ANAND SINGH
|
3507010WL011888
|
ANAND SINGH
|
00462
|
UCBA0001034
|
230
|
230
|
Processed
|
25/03/2024
|
|
2141063648
|
|
ANAND SINGH ADHIKARI S/O KESAR SINGH
|
UCO BANK(607066)
|
|
10
|
LAMGARA
|
UT-07-010-062-001/12331
(MORPATYUDI)
|
3507010000NRG24220120240070233
|
23/01/2024
|
DEEPAK CHANDRA
|
3507010WL011888
|
DEEPAK CHANDRA
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063650
|
|
DEEPAK CHANDRA
|
UCO BANK(607066)
|
|
11
|
LAMGARA
|
UT-07-010-062-001/12348
(MORPATYUDI)
|
3507010000NRG24220120240070234
|
23/01/2024
|
BHUWAN CHANDRA
|
3507010WL011888
|
BHUWAN CHANDRA
|
00462
|
UCBA0001034
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141063647
|
|
BHUWANCHANDRASODAYAKISHAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5290
|
5290
|
|
|
|
|
|
|
|