|
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
|
BHAISIACHHANA
|
UT-07-008-042-001/121
(SALLA)
|
3507008000NRG24100720230024118
|
12/07/2023
|
Jeevan Singh
|
3507008WL003800
|
Jeevan Singh
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212784
|
|
JEEWAN SINGH S O SRI THAKUR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-042-001/124
(SALLA)
|
3507008000NRG24100720230024120
|
12/07/2023
|
Manoj Kumar Bajetha
|
3507008WL003800
|
Manoj Kumar Bajetha
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212767
|
|
MANOJ KUMAR BAJETHA SO NARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-042-001/7
(SALLA)
|
3507008000NRG24100720230024135
|
12/07/2023
|
Sachin Tamta
|
3507008WL003800
|
Sachin Tamta
|
00045
|
BARB0ALMORA
|
2760
|
2760
|
Rejected
|
17/07/2023
|
|
3504212768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-042-001/146
(SALLA)
|
3507008000NRG24100720230024126
|
12/07/2023
|
Dinesh Kumar Dewari
|
3507008WL003800
|
Dinesh Kumar Dewari
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3504212783
|
|
DINESH KUMAR DEWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-042-001/46
(SALLA)
|
3507008000NRG24100720230024132
|
12/07/2023
|
Padam Ram
|
3507008WL003800
|
Padam Ram
|
00078
|
CNRB0002324
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212782
|
|
PADAM RAM TAMTA
|
CANARA BANK(508532)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-042-001/9
(SALLA)
|
3507008000NRG24100720230024138
|
12/07/2023
|
Mahesh Prasad
|
3507008WL003800
|
Mahesh Prasad
|
00078
|
CNRB0002324
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504212781
|
|
MAHESH PRASAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
7
|
BHAISIACHHANA
|
UT-07-008-042-001/148
(SALLA)
|
3507008000NRG24100720230024128
|
12/07/2023
|
Govind Singh
|
3507008WL003800
|
Govind Singh
|
00165
|
IBKL0000415
|
2760
|
2760
|
Processed
|
18/07/2023
|
|
3504212777
|
|
GOVIND SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
BHAISIACHHANA
|
UT-07-008-042-001/108
(SALLA)
|
3507008000NRG24100720230024117
|
12/07/2023
|
Mukesh Singh
|
3507008WL003800
|
Mukesh Singh
|
00303
|
NTBL0ALM002
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212776
|
|
MUKESH BAJETHA
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
9
|
BHAISIACHHANA
|
UT-07-008-042-001/144
(SALLA)
|
3507008000NRG24100720230024125
|
12/07/2023
|
Nandan ram
|
3507008WL003800
|
Nandan ram
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212778
|
|
NANDAN RAM TAMTA S/O LATE LACHHI RAM TAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-042-001/57
(SALLA)
|
3507008000NRG24100720230024133
|
12/07/2023
|
Hema Devi
|
3507008WL003800
|
Hema Devi
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212771
|
|
HEMA DEVI WO HAYAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-042-001/76
(SALLA)
|
3507008000NRG24100720230024136
|
12/07/2023
|
Bheem Singh
|
3507008WL003800
|
Bheem Singh
|
00354
|
PUNB0096200
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212779
|
|
BHIM SINGH SO UMEED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
12
|
BHAISIACHHANA
|
UT-07-008-042-001/121
(SALLA)
|
3507008000NRG24100720230024119
|
12/07/2023
|
Anita Devi
|
3507008WL003800
|
Anita Devi
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212780
|
|
ANITA DEVI WO JEEVAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-042-001/141
(SALLA)
|
3507008000NRG24100720230024124
|
12/07/2023
|
Uma Devi
|
3507008WL003800
|
Uma Devi
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212772
|
|
UMA DEVI WO MAHIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-042-001/147
(SALLA)
|
3507008000NRG24100720230024127
|
12/07/2023
|
deepa tamta
|
3507008WL003800
|
deepa tamta
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212774
|
|
DEEPA TAMTA WO HAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-042-001/19
(SALLA)
|
3507008000NRG24100720230024129
|
12/07/2023
|
sarita devi
|
3507008WL003800
|
sarita devi
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212773
|
|
SARITA DEVI WO VIJAY KUMAR TAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-042-001/59
(SALLA)
|
3507008000NRG24100720230024134
|
12/07/2023
|
Bachi Ram
|
3507008WL003800
|
Bachi Ram
|
00354
|
PUNB0130210
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212770
|
|
BACHI RAM SO SHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-042-001/76
(SALLA)
|
3507008000NRG24100720230024137
|
12/07/2023
|
Shanti Devi
|
3507008WL003800
|
Shanti Devi
|
00354
|
PUNB0130210
|
2300
|
2300
|
Processed
|
17/07/2023
|
|
3504212775
|
|
SHANTI DEVI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
18
|
BHAISIACHHANA
|
UT-07-008-042-001/125
(SALLA)
|
3507008000NRG24100720230024122
|
12/07/2023
|
Lalit Singh
|
3507008WL003800
|
Lalit Singh
|
00415
|
SBIN0003650
|
2760
|
2760
|
Processed
|
17/07/2023
|
|
3504212769
|
|
LALIT DEVARI SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48760
|
48760
|
|
|
|
|
|
|
|