|
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-07-008-017-001/10
(DUNGRI)
|
3507008000NRG24160820230033622
|
18/08/2023
|
Hansi Devi
|
3507008WL005616
|
Hansi Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831405199
|
|
HANSIDEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-017-001/7
(DUNGRI)
|
3507008000NRG24160820230033629
|
18/08/2023
|
Saroj Devi
|
3507008WL005616
|
Saroj Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831405203
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-017-001/8
(DUNGRI)
|
3507008000NRG24160820230033630
|
18/08/2023
|
Radha Devi
|
3507008WL005616
|
Radha Devi
|
00112
|
YESB0AZSB13
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831405198
|
|
RADHAARYAWOSURENDRARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
4
|
BHAISIACHHANA
|
UT-07-008-017-001/140
(DUNGRI)
|
3507008000NRG24160820230033624
|
18/08/2023
|
Bishan Ram
|
3507008WL005616
|
Bishan Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831405202
|
|
MR BISHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-017-001/144
(DUNGRI)
|
3507008000NRG24160820230033625
|
18/08/2023
|
Champa Devi
|
3507008WL005616
|
Champa Devi
|
00415
|
SBIN0003650
|
2990
|
2990
|
Rejected
|
25/08/2023
|
|
4831405200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-017-001/48
(DUNGRI)
|
3507008000NRG24160820230033627
|
18/08/2023
|
Girish Ram
|
3507008WL005616
|
Girish Ram
|
00415
|
SBIN0003650
|
2990
|
2990
|
Processed
|
25/08/2023
|
|
4831405201
|
|
GIRISHRAMSOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|