|
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-07-010-085-001/44
(SYUNANI)
|
3507010000NRG24040120240065129
|
04/01/2024
|
BASANTI DEVI
|
3507010WL011024
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733201
|
|
BASANTIDEVIWOUDIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-085-001/48
(SYUNANI)
|
3507010000NRG24040120240065130
|
04/01/2024
|
KUNDAN RAM
|
3507010WL011024
|
KUNDAN RAM
|
00112
|
YESB0AZSB22
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907733202
|
|
KUNDANRAMPANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-085-001/55
(SYUNANI)
|
3507010000NRG24040120240065131
|
04/01/2024
|
RANJEET SINGH
|
3507010WL011024
|
RANJEET SINGH
|
00112
|
YESB0AZSB22
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733203
|
|
RANAJEETSINGHSOSHERSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-085-001/14
(SYUNANI)
|
3507010000NRG24040120240065128
|
04/01/2024
|
NANDAN SINGH
|
3507010WL011024
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
1610
|
1610
|
Processed
|
01/02/2024
|
|
9907733204
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|