|
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-07-010-071-001/103
(RANAO)
|
3507010000NRG24090820230031544
|
09/08/2023
|
KALYAN RAM
|
3507010WL005237
|
KALYAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090346
|
|
MR KALYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMGARA
|
UT-07-010-071-001/103
(RANAO)
|
3507010000NRG24090820230031545
|
09/08/2023
|
MOHANI DEVI
|
3507010WL005237
|
MOHANI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090341
|
|
MOHANIDEVIWOKALYANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-071-001/2
(RANAO)
|
3507010000NRG24090820230031547
|
09/08/2023
|
DIWAN RAM
|
3507010WL005237
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090342
|
|
DIWANRAMSOAMARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
LAMGARA
|
UT-07-010-071-001/2
(RANAO)
|
3507010000NRG24090820230031548
|
09/08/2023
|
KHIMULI DEVI
|
3507010WL005237
|
KHIMULI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090345
|
|
KHIMULIDEVIANDOMPRAKASH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
5
|
LAMGARA
|
UT-07-010-071-001/21
(RANAO)
|
3507010000NRG24090820230031549
|
09/08/2023
|
BACHULI DEVI
|
3507010WL005237
|
BACHULI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090337
|
|
BACHULIDEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
6
|
LAMGARA
|
UT-07-010-071-001/5
(RANAO)
|
3507010000NRG24090820230031550
|
09/08/2023
|
NARAYAN RAM
|
3507010WL005237
|
NARAYAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090344
|
|
NARAYANRAMSOVIJERAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
7
|
LAMGARA
|
UT-07-010-071-001/6
(RANAO)
|
3507010000NRG24090820230031551
|
09/08/2023
|
DIWAN RAM
|
3507010WL005237
|
DIWAN RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090339
|
|
DIVANRAMSOCHANARRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
8
|
LAMGARA
|
UT-07-010-071-001/6
(RANAO)
|
3507010000NRG24090820230031552
|
09/08/2023
|
SHANTI DEVI
|
3507010WL005237
|
SHANTI DEVI
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090340
|
|
SHANTIDEVIWODIWANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
9
|
LAMGARA
|
UT-07-010-071-001/64
(RANAO)
|
3507010000NRG24090820230031553
|
09/08/2023
|
BACHI RAM
|
3507010WL005237
|
BACHI RAM
|
00112
|
YESB0AZSB22
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090338
|
|
SRIBACHIRAMSOSRIDEGARRA
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
10
|
LAMGARA
|
UT-07-010-071-001/117
(RANAO)
|
3507010000NRG24090820230031546
|
09/08/2023
|
DEEPAK CHANDRA
|
3507010WL005237
|
DEEPAK CHANDRA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4660090343
|
|
DEEPAKCHANDRAARYASOKALYAN
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|