|
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-07-010-051-001/34
(KOKILAGAON)
|
3507010000NRG24180520230008388
|
19/05/2023
|
HEM CHANDRA
|
3507010WL001238
|
HEM CHANDRA
|
00112
|
YESB0AZSB22
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856170254
|
|
HEMCHANDRASOHARIDUTT
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
LAMGARA
|
UT-07-010-051-001/43
(KOKILAGAON)
|
3507010000NRG24180520230008383
|
19/05/2023
|
RAMESH SINGH
|
3507010WL001237
|
RAMESH SINGH
|
00112
|
YESB0AZSB22
|
1150
|
1150
|
Processed
|
25/05/2023
|
|
1856170262
|
|
MR RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
3
|
LAMGARA
|
UT-07-010-051-001/1
(KOKILAGAON)
|
3507010000NRG24180520230008386
|
19/05/2023
|
RADHIKA DEVI
|
3507010WL001238
|
RADHIKA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856170260
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24180520230008378
|
19/05/2023
|
KESHAR SINGH
|
3507010WL001237
|
KESHAR SINGH
|
00415
|
SBIN0005975
|
1840
|
1840
|
Rejected
|
25/05/2023
|
|
1856170255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LAMGARA
|
UT-07-010-051-001/13
(KOKILAGAON)
|
3507010000NRG24180520230008379
|
19/05/2023
|
TARA DEVI
|
3507010WL001237
|
TARA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856170257
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LAMGARA
|
UT-07-010-051-001/21
(KOKILAGAON)
|
3507010000NRG24180520230008380
|
19/05/2023
|
BIMLA DEVI
|
3507010WL001237
|
BIMLA DEVI
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856170259
|
|
MISS BIMLA TULERA
|
STATE BANK OF INDIA(508548)
|
|
7
|
LAMGARA
|
UT-07-010-051-001/3
(KOKILAGAON)
|
3507010000NRG24180520230008387
|
19/05/2023
|
PREMA DEVI
|
3507010WL001238
|
PREMA DEVI
|
00415
|
SBIN0005975
|
2300
|
2300
|
Processed
|
25/05/2023
|
|
1856170261
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
LAMGARA
|
UT-07-010-051-001/4
(KOKILAGAON)
|
3507010000NRG24180520230008382
|
19/05/2023
|
GEETA
|
3507010WL001237
|
GEETA
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856170258
|
|
MISS GEETA TULERA
|
STATE BANK OF INDIA(508548)
|
|
9
|
LAMGARA
|
UT-07-010-051-001/5
(KOKILAGAON)
|
3507010000NRG24180520230008384
|
19/05/2023
|
BACHI SINGH
|
3507010WL001237
|
BACHI SINGH
|
00415
|
SBIN0005975
|
2990
|
2990
|
Processed
|
25/05/2023
|
|
1856170256
|
|
BACHE SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|