|
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-07-010-001-001/16
(AANULI)
|
3507010000NRG24020620230013347
|
02/06/2023
|
ISHWARI RAM
|
3507010WL001978
|
ISHWARI RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702962
|
|
MR EESHVARI RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-001-001/2
(AANULI)
|
3507010000NRG24020620230013348
|
02/06/2023
|
NANDAN SINGH
|
3507010WL001978
|
NANDAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702961
|
|
NANDANSINGHSODEWANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24020620230013351
|
02/06/2023
|
RAJENDRA RAM
|
3507010WL001978
|
RAJENDRA RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702965
|
|
RAJENDRARAMSOBACHIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-001-001/25
(AANULI)
|
3507010000NRG24020620230013350
|
02/06/2023
|
RAMESHA CHANDRA
|
3507010WL001978
|
RAMESHA CHANDRA
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702960
|
|
MR RAMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-001-001/26
(AANULI)
|
3507010000NRG24020620230013352
|
02/06/2023
|
KESHAW RAM
|
3507010WL001978
|
KESHAW RAM
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702966
|
|
KESHARRAMSOCHANIRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-001-001/31
(AANULI)
|
3507010000NRG24020620230013353
|
02/06/2023
|
RADHULI DEVI
|
3507010WL001978
|
RADHULI DEVI
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702964
|
|
RADHIKADEVIWOMADHANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-001-004/67
(AANULI)
|
3507010000NRG24020620230013354
|
02/06/2023
|
BISHAN SINGH
|
3507010WL001978
|
BISHAN SINGH
|
00112
|
YESB0AZSB22
|
3220
|
3220
|
Processed
|
09/06/2023
|
|
2338702963
|
|
BISHANSINGHSOTRILOKSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|