|
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-07-010-020-001/21
(BISAUDKOT)
|
3507010000NRG24030220240074967
|
03/02/2024
|
JANKI DEVI
|
3507010WL012721
|
JANKI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457109
|
|
JANKIDEVIWOGOVINDSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-020-001/32
(BISAUDKOT)
|
3507010000NRG24030220240074968
|
03/02/2024
|
KUNDAN SINGH NAYAL
|
3507010WL012721
|
KUNDAN SINGH NAYAL
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457108
|
|
KUNDANSINGHSOPURANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-020-001/60
(BISAUDKOT)
|
3507010000NRG24030220240074969
|
03/02/2024
|
NAVEEN KUMAR ARYA
|
3507010WL012721
|
NAVEEN KUMAR ARYA
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457110
|
|
MASTER NAVEEN KUMAR ARYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-020-001/62
(BISAUDKOT)
|
3507010000NRG24030220240074970
|
03/02/2024
|
BASANTI DEVI
|
3507010WL012721
|
BASANTI DEVI
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457112
|
|
BASANTIDEVIWOSANTOSHKUMA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-020-001/8
(BISAUDKOT)
|
3507010000NRG24030220240074971
|
03/02/2024
|
NANDI NAYAL
|
3507010WL012721
|
NANDI NAYAL
|
00112
|
YESB0AZSB22
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2146457111
|
|
NANDIDEVIWOHEERASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12650
|
12650
|
|
|
|
|
|
|
|