|
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-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24270320240094145
|
27/03/2024
|
Hansa Devi
|
3507008WL015837
|
Hansa Devi
|
00112
|
YESB0AZSB13
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132473
|
|
HANSADEVIWOCHANDANRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
2
|
BHAISIACHHANA
|
UT-07-008-027-001/170
(KUMOLI)
|
3507008000NRG24270320240094150
|
27/03/2024
|
Harish Ram
|
3507008WL015837
|
Harish Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132475
|
|
MR HARISH RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAISIACHHANA
|
UT-07-008-027-001/170
(KUMOLI)
|
3507008000NRG24270320240094151
|
27/03/2024
|
Narayani Devi
|
3507008WL015837
|
Narayani Devi
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132472
|
|
NARAYANIDEVIWOHARISHRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
4
|
BHAISIACHHANA
|
UT-07-008-027-001/40
(KUMOLI)
|
3507008000NRG24270320240094153
|
27/03/2024
|
Diwan Ram
|
3507008WL015837
|
Diwan Ram
|
00112
|
YESB0AZSB13
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132474
|
|
DEEWANRAMSOTEEKARAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
5
|
BHAISIACHHANA
|
UT-07-008-027-001/1
(KUMOLI)
|
3507008000NRG24270320240094144
|
27/03/2024
|
CHANDAN RAM
|
3507008WL015837
|
CHANDAN RAM
|
00415
|
SBIN0003650
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132476
|
|
MR CHANDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAISIACHHANA
|
UT-07-008-027-001/11
(KUMOLI)
|
3507008000NRG24270320240094146
|
27/03/2024
|
Ramesh Ram
|
3507008WL015837
|
Ramesh Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132481
|
|
MAHESH RAM
|
ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
|
|
7
|
BHAISIACHHANA
|
UT-07-008-027-001/125
(KUMOLI)
|
3507008000NRG24270320240094147
|
27/03/2024
|
Rama Devi
|
3507008WL015837
|
Rama Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132480
|
|
MRS RAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAISIACHHANA
|
UT-07-008-027-001/138
(KUMOLI)
|
3507008000NRG24270320240094148
|
27/03/2024
|
Meera Devi
|
3507008WL015837
|
Meera Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132479
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAISIACHHANA
|
UT-07-008-027-001/139
(KUMOLI)
|
3507008000NRG24270320240094149
|
27/03/2024
|
Pushpa Devi
|
3507008WL015837
|
Pushpa Devi
|
00415
|
SBIN0003650
|
3220
|
3220
|
Rejected
|
19/04/2024
|
|
3119132477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BHAISIACHHANA
|
UT-07-008-027-001/33
(KUMOLI)
|
3507008000NRG24270320240094152
|
27/03/2024
|
Mohan Ram
|
3507008WL015837
|
Mohan Ram
|
00415
|
SBIN0003650
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3119132478
|
|
MOHANRAMSONSHERRAM
|
ALMORA ZILA SAHKARI BANK LTD(607343)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16790
|
16790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|