|
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-07-010-029-001/112
(DHAILI)
|
3507010000NRG24030220240074959
|
03/02/2024
|
PREMA DEVI
|
3507010WL012720
|
PREMA DEVI
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706691
|
|
PREMADEVIWORAJENDRASINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-029-001/80
(DHAILI)
|
3507010000NRG24030220240074965
|
03/02/2024
|
JANKI BISHT
|
3507010WL012720
|
JANKI BISHT
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706690
|
|
JANKIBISHTDOPANSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
3
|
LAMGARA
|
UT-07-010-029-001/86
(DHAILI)
|
3507010000NRG24030220240074966
|
03/02/2024
|
ARJUN SINGH
|
3507010WL012720
|
ARJUN SINGH
|
00112
|
YESB0AZSB22
|
2760
|
2760
|
Rejected
|
25/03/2024
|
|
2157706689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
LAMGARA
|
UT-07-010-029-001/49
(DHAILI)
|
3507010000NRG24030220240074960
|
03/02/2024
|
BEENA DHAILA
|
3507010WL012720
|
BEENA DHAILA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706696
|
|
MRS BEENA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-029-001/70
(DHAILI)
|
3507010000NRG24030220240074961
|
03/02/2024
|
NANDAN SINGH
|
3507010WL012720
|
NANDAN SINGH
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706692
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-029-001/78
(DHAILI)
|
3507010000NRG24030220240074962
|
03/02/2024
|
BACHULI DEVI
|
3507010WL012720
|
BACHULI DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706694
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-029-001/79
(DHAILI)
|
3507010000NRG24030220240074963
|
03/02/2024
|
GEETA DHAILA
|
3507010WL012720
|
GEETA DHAILA
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706695
|
|
MISS GEETA DHAILA
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-029-001/80
(DHAILI)
|
3507010000NRG24030220240074964
|
03/02/2024
|
DEEPA DEVI
|
3507010WL012720
|
DEEPA DEVI
|
00415
|
SBIN0005975
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157706693
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|