|
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-07-008-024-001/135
(KANCHULA)
|
3507008000NRG24061220230057708
|
06/12/2023
|
Prema Mehta
|
3507008WL009758
|
Prema Mehta
|
00112
|
YESB0AZSB03
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9910062726
|
|
PREMA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
BHAISIACHHANA
|
UT-07-008-024-001/10
(KANCHULA)
|
3507008000NRG24061220230057703
|
06/12/2023
|
Basanti Mehta
|
3507008WL009758
|
Basanti Mehta
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062740
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-024-001/111
(KANCHULA)
|
3507008000NRG24061220230057704
|
06/12/2023
|
GEETA BORA
|
3507008WL009758
|
GEETA BORA
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062736
|
|
MRS GEETA BORA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-024-001/113
(KANCHULA)
|
3507008000NRG24061220230057706
|
06/12/2023
|
Mohini devi
|
3507008WL009758
|
Mohini devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062731
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAISIACHHANA
|
UT-07-008-024-001/113
(KANCHULA)
|
3507008000NRG24061220230057707
|
06/12/2023
|
Vikram Bora
|
3507008WL009758
|
Vikram Bora
|
00415
|
SBIN0008353
|
2760
|
2760
|
Rejected
|
01/02/2024
|
|
9910062732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BHAISIACHHANA
|
UT-07-008-024-001/141
(KANCHULA)
|
3507008000NRG24061220230057709
|
06/12/2023
|
Hansa Bora
|
3507008WL009758
|
Hansa Bora
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062742
|
|
MRS HANSA BORA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-024-001/141
(KANCHULA)
|
3507008000NRG24061220230057710
|
06/12/2023
|
Rajendra Singh
|
3507008WL009758
|
Rajendra Singh
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062733
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24061220230057712
|
06/12/2023
|
Bhawana Bora
|
3507008WL009758
|
Bhawana Bora
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062734
|
|
MISS BHAWANA BORA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-024-001/151
(KANCHULA)
|
3507008000NRG24061220230057711
|
06/12/2023
|
Rama Devi
|
3507008WL009758
|
Rama Devi
|
00415
|
SBIN0008353
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9910062735
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAISIACHHANA
|
UT-07-008-024-001/18
(KANCHULA)
|
3507008000NRG24061220230057713
|
06/12/2023
|
Chandan Singh
|
3507008WL009758
|
Chandan Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062743
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAISIACHHANA
|
UT-07-008-024-001/18
(KANCHULA)
|
3507008000NRG24061220230057714
|
06/12/2023
|
LACHULI DEVI
|
3507008WL009758
|
LACHULI DEVI
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062728
|
|
MRS LACHHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAISIACHHANA
|
UT-07-008-024-001/19
(KANCHULA)
|
3507008000NRG24061220230057715
|
06/12/2023
|
Harpal Singh
|
3507008WL009758
|
Harpal Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062730
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAISIACHHANA
|
UT-07-008-024-001/20
(KANCHULA)
|
3507008000NRG24061220230057716
|
06/12/2023
|
Padama Devi
|
3507008WL009758
|
Padama Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062741
|
|
MRS PADAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAISIACHHANA
|
UT-07-008-024-001/23
(KANCHULA)
|
3507008000NRG24061220230057717
|
06/12/2023
|
BALWANT SINGH
|
3507008WL009758
|
BALWANT SINGH
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062729
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAISIACHHANA
|
UT-07-008-024-001/23
(KANCHULA)
|
3507008000NRG24061220230057718
|
06/12/2023
|
Prema Bora
|
3507008WL009758
|
Prema Bora
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062739
|
|
PREMABORAWOBALLWANTSINGH
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
16
|
BHAISIACHHANA
|
UT-07-008-024-001/96
(KANCHULA)
|
3507008000NRG24061220230057719
|
06/12/2023
|
Mohan Singh
|
3507008WL009758
|
Mohan Singh
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062727
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24061220230057722
|
06/12/2023
|
Jaya Mehta
|
3507008WL009758
|
Jaya Mehta
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062737
|
|
MISS JAYA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAISIACHHANA
|
UT-07-008-024-001/97
(KANCHULA)
|
3507008000NRG24061220230057721
|
06/12/2023
|
Tulsi Devi
|
3507008WL009758
|
Tulsi Devi
|
00415
|
SBIN0008353
|
2990
|
2990
|
Processed
|
01/02/2024
|
|
9910062738
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48990
|
48990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51520
|
51520
|
|
|
|
|
|
|
|