|
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-07-010-051-001/28
(KOKILAGAON)
|
3507010000NRG24080620230015313
|
08/06/2023
|
MUNNY DEVI
|
3507010WL002314
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415559
|
|
MUNNIWOLAKSHAMIDATT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/32
(KOKILAGAON)
|
3507010000NRG24080620230015316
|
08/06/2023
|
GAURAV SAGAR SANWAL
|
3507010WL002314
|
GAURAV SAGAR SANWAL
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415563
|
|
GAURAVSAGARSANWALSOLILAD
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-051-001/32
(KOKILAGAON)
|
3507010000NRG24080620230015315
|
08/06/2023
|
MUNNY DEVI
|
3507010WL002314
|
MUNNY DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415572
|
|
MUNNISANWALWOLILADHARSAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/34
(KOKILAGAON)
|
3507010000NRG24080620230015317
|
08/06/2023
|
HEM CHANDRA
|
3507010WL002314
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415560
|
|
HEMCHANDRASOHARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-051-002/35
(KOKILAGAON)
|
3507010000NRG24080620230015320
|
08/06/2023
|
HARISH RAM
|
3507010WL002315
|
HARISH RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415561
|
|
HAREESHRAMSOLACHHAMRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-051-002/45
(KOKILAGAON)
|
3507010000NRG24080620230015322
|
08/06/2023
|
BHAGWAT RAM
|
3507010WL002315
|
BHAGWAT RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415571
|
|
BHAGWAT RAM
|
BANK OF INDIA(508505)
|
|
7
|
LAMGARA
|
UT-07-010-051-002/45
(KOKILAGAON)
|
3507010000NRG24080620230015323
|
08/06/2023
|
BIMLA DEVI
|
3507010WL002315
|
BIMLA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415570
|
|
BHAGWATRANANDVIMLADEVIKISH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-051-002/46
(KOKILAGAON)
|
3507010000NRG24080620230015325
|
08/06/2023
|
DHANA DEVI
|
3507010WL002315
|
DHANA DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415569
|
|
MRS DHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-002/46
(KOKILAGAON)
|
3507010000NRG24080620230015324
|
08/06/2023
|
GOPAL RAM
|
3507010WL002315
|
GOPAL RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415562
|
|
GOPALRAMANDDHANADEVIN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-051-001/23
(KOKILAGAON)
|
3507010000NRG24080620230015311
|
08/06/2023
|
Bhim Singh
|
3507010WL002314
|
Bhim Singh
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415564
|
|
MR BHEEM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
11
|
LAMGARA
|
UT-07-010-051-001/26
(KOKILAGAON)
|
3507010000NRG24080620230015312
|
08/06/2023
|
JAITULI DEVI
|
3507010WL002314
|
JAITULI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415568
|
|
MRS JAITULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LAMGARA
|
UT-07-010-051-001/29
(KOKILAGAON)
|
3507010000NRG24080620230015314
|
08/06/2023
|
BHAGWATI DEVI
|
3507010WL002314
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415565
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LAMGARA
|
UT-07-010-051-001/47
(KOKILAGAON)
|
3507010000NRG24080620230015318
|
08/06/2023
|
MUNNY DEVI
|
3507010WL002314
|
MUNNY DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415566
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
LAMGARA
|
UT-07-010-051-002/35
(KOKILAGAON)
|
3507010000NRG24080620230015321
|
08/06/2023
|
HEMA DEVI
|
3507010WL002315
|
HEMA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/06/2023
|
|
2490415567
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41860
|
41860
|
|
|
|
|
|
|
|