|
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-07-010-003-001/34
(ANARIYAKOT)
|
3507010000NRG24190820230034657
|
19/08/2023
|
DEEPAK SINGH
|
3507010WL005767
|
DEEPAK SINGH
|
00078
|
CNRB0002324
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831404399
|
|
DEEPAK SINGH RAWAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-003-001/58
(ANARIYAKOT)
|
3507010000NRG24190820230034658
|
19/08/2023
|
BAHADUR SINGH
|
3507010WL005767
|
BAHADUR SINGH
|
00112
|
YESB0AZSB08
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831404396
|
|
BAHADURSINGHSOKHEEMSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-003-001/58
(ANARIYAKOT)
|
3507010000NRG24190820230034659
|
19/08/2023
|
GEETA DEVI
|
3507010WL005767
|
GEETA DEVI
|
00165
|
IBKL0000415
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831404398
|
|
GEETA DEVI W/O BAHADUR SIHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-003-001/101
(ANARIYAKOT)
|
3507010000NRG24190820230034656
|
19/08/2023
|
NANDAN SINGH
|
3507010WL005767
|
NANDAN SINGH
|
00473
|
AUCB0000002
|
3220
|
3220
|
Processed
|
25/08/2023
|
|
4831404397
|
|
NANDAN SINGH
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|