|
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-07-010-029-001/69
(DHAILI)
|
3507010000NRG24010320240084994
|
01/03/2024
|
UMA DEVI
|
3507010WL014426
|
UMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937146019
|
|
UMADEVIWOMAHENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-029-001/48
(DHAILI)
|
3507010000NRG24010320240084992
|
01/03/2024
|
HEERA DEVI
|
3507010WL014426
|
HEERA DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146020
|
|
HEERADEVI
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-029-001/49
(DHAILI)
|
3507010000NRG24010320240084993
|
01/03/2024
|
BEENA DHAILA
|
3507010WL014426
|
BEENA DHAILA
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146024
|
|
MRS BEENA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-029-001/70
(DHAILI)
|
3507010000NRG24010320240084995
|
01/03/2024
|
BHAGWATI DEVI
|
3507010WL014426
|
BHAGWATI DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146022
|
|
MRS BHAGWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24010320240084996
|
01/03/2024
|
GEETA DHAILA
|
3507010WL014426
|
GEETA DHAILA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
13/04/2024
|
|
2937146023
|
|
MISS GEETA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/97
(DHAILI)
|
3507010000NRG24010320240084997
|
01/03/2024
|
TULSI DEVI
|
3507010WL014426
|
TULSI DEVI
|
00415
|
SBIN0005975
|
3220
|
3220
|
Processed
|
13/04/2024
|
|
2937146021
|
|
MRS TULSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15640
|
15640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|