|
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-07-010-081-002/66
(SUNADI)
|
3507010000NRG24210320240092763
|
21/03/2024
|
bheem singh
|
3507010WL015638
|
bheem singh
|
00112
|
YESB01AZSB0
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133404
|
|
BHEEMSINGHSOJAGATSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
LAMGARA
|
UT-07-010-081-001/13
(SUNADI)
|
3507010000NRG24210320240092760
|
21/03/2024
|
RAKESH JOSHI
|
3507010WL015638
|
RAKESH JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133406
|
|
Mr. RAKESH JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
LAMGARA
|
UT-07-010-081-001/15
(SUNADI)
|
3507010000NRG24210320240092761
|
21/03/2024
|
ANIL KUMAR JOSHI
|
3507010WL015638
|
ANIL KUMAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
19/04/2024
|
|
3119133408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LAMGARA
|
UT-07-010-081-002/39
(SUNADI)
|
3507010000NRG24210320240092762
|
21/03/2024
|
NAVEEN CHANDRA SHARMA
|
3507010WL015638
|
NAVEEN CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133407
|
|
MR NAVEEN CHANDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
LAMGARA
|
UT-07-010-081-002/70
(SUNADI)
|
3507010000NRG24210320240092764
|
21/03/2024
|
PRATAP SINGH
|
3507010WL015638
|
PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/04/2024
|
|
3119133405
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14950
|
14950
|
|
|
|
|
|
|
|